| 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. |
| 1701007020WL007414 | MP-01-007-020-001/80 | 2 | पतोली | 1701007020/DP/22012034579066 | brakhsharopan amrat sarovar roshan ke khet ke pass GP khedadigwar | 16372 | 1701007020NRG24230720230538617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_240723APB_FTO_183291 | 538617 |
| 1701007WL0009304 | MP-01-007-020-001/80 | 2 | पतोली | 1701007020/DP/22012034579066 | brakhsharopan amrat sarovar roshan ke khet ke pass GP khedadigwar | 16372 | 1701007020NRG24100820230656061 | Processed | | 07/09/2023 | MP1701007_020923FTO_246013 | 656061 |