| 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. |
| 1701007043WL000185 | MP-01-007-043-001/140-B | 1 | संदीप | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 511 | 1701007043NRG24040520230017514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_040523APB_FTO_28650 | 17514 |
| 1701007WL0014854 | MP-01-007-043-001/140-B | 1 | संदीप | 1701007043/WC/22012034992152 | contoor tranch nirman naye gav ke raste ke pass | 511 | 1701007043NRG24290920231014820 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1014820 |