| 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. |
| 1701007030WL003681 | MP-01-007-030-003/38-b | 1 | सरनाम | 1701007030/FP/22012034629940 | पक्की नाली निर्माण कार्य राम जी के घर से माता मंदिर की ओर | 9434 | 1701007030NRG24160620230297462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701007_160623APB_FTO_95777 | 297462 |
| 1701007WL0005648 | MP-01-007-030-003/38-b | 1 | सरनाम | 1701007030/FP/22012034629940 | पक्की नाली निर्माण कार्य राम जी के घर से माता मंदिर की ओर | 9434 | 1701007030NRG24050720230427928 | Processed | | 11/07/2023 | MP1701007_060723FTO_150417 | 427928 |