| 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. |
| 1701007047WL005832 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012034869458 | Navin talab Nirman karya hanuman ji ki khoh me | 13665 | 1701007047NRG24070720230439201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1701007_070723APB_FTO_153178 | 439201 |
| 1701007WL0007010 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012034869458 | Navin talab Nirman karya hanuman ji ki khoh me | 13665 | 1701007047NRG24190720230513422 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 513422 |