| 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. |
| 1701007047WL004351 | MP-01-007-047-001/787 | 2 | Vedavati | 1701007047/WC/22012034869454 | Navin talab Nirman karya salakho ki khoh me | 11056 | 1701007047NRG24230620230345606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_230623APB_FTO_121030 | 345606 |
| 1701007WL0014401 | MP-01-007-047-001/787 | 2 | Vedavati | 1701007047/WC/22012034869454 | Navin talab Nirman karya salakho ki khoh me | 11056 | 1701007047NRG24250920230984898 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 984898 |