| 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. |
| 1701007043WL003050 | MP-01-007-043-001/248-B | 2 | saroj | 1701007043/RC/22012034636192 | rapata nirman karya ramji jatav ke khet ke pas | 5431 | 1701007043NRG24090620230246526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701007_090623APB_FTO_80925 | 246526 |
| 1701007WL0004291 | MP-01-007-043-001/248-B | 2 | saroj | 1701007043/RC/22012034636192 | rapata nirman karya ramji jatav ke khet ke pas | 5431 | 1701007043NRG24230620230340905 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 340905 |