| 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. |
| 1701003WL001478 | MP-01-003-009-001/225-B | 1 | केशव सिंह | 1701003009/WC/22012034997396 | nws earthan bund pooran singh ke khet ke pass | 1359 | 1701003000NRG24240520230126365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_240523APB_FTO_54794 | 126365 |
| 1701003WL0004926 | MP-01-003-009-001/225-B | 1 | केशव सिंह | 1701003009/WC/22012034997396 | nws earthan bund pooran singh ke khet ke pass | 1359 | 1701003000NRG24290620230383916 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383916 |