| 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. |
| 1701007010WL014162 | MP-01-007-010-002/1901-D | 1 | Shailendra Kushwah | 1701007010/RC/22012034649300 | rapata Nirman Karya Kedar Jatav K khet K Pass Jatoli | 24407 | 1701007010NRG24230920230971608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701007_230923APB_FTO_284055 | 971608 |
| 1701007WL0020798 | MP-01-007-010-002/1901-D | 1 | Shailendra Kushwah | 1701007010/RC/22012034649300 | rapata Nirman Karya Kedar Jatav K khet K Pass Jatoli | 24407 | 1701007010NRG24291120231383749 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1383749 |