| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701001030WL004023 | MP-01-001-030-001/563 | 1 | Ramraj Singh Tomar | 1701001030/WC/22012035020739 | Murari ke khet ke pass patah mitti bandh nirmad karya gp sikrodi | 2447 | 1701001030NRG24200620230321436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1701001_210623APB_FTO_116070 | 321436 |
| 1701001WL0005323 | MP-01-001-030-001/563 | 1 | Ramraj Singh Tomar | 1701001030/WC/22012035020739 | Murari ke khet ke pass patah mitti bandh nirmad karya gp sikrodi | 2447 | 1701001030NRG24030720230408033 | Yet to be process | | | | 408033 |