| 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. |
| 1701007021WL004345 | MP-01-007-021-002/1124 | 1 | Meera rawat radesham | 1701007021/RC/22012034619931 | rapta nirman kary santi dham ke pass GP digwar | 11459 | 1701007021NRG24230620230345057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_230623APB_FTO_121347 | 345057 |
| 1701007WL0014157 | MP-01-007-021-002/1124 | 1 | Meera rawat radesham | 1701007021/RC/22012034619931 | rapta nirman kary santi dham ke pass GP digwar | 11459 | 1701007021NRG24230920230971264 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 971264 |