| 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. |
| 1701007044WL004202 | MP-01-007-044-001/408 | 1 | दीनदयाल | 1701007044/RC/22012034528523 | Rapata Nirman karya sidd baba mandir k pass nalepar | 9698 | 1701007044NRG24220620230335239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_230623APB_FTO_120694 | 335239 |
| 1701007WL0015030 | MP-01-007-044-001/408 | 1 | दीनदयाल | 1701007044/RC/22012034528523 | Rapata Nirman karya sidd baba mandir k pass nalepar | 9698 | 1701007044NRG24011020231023003 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1023003 |