| 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. |
| 1701007008WL001383 | MP-01-007-008-001/2702 | 1 | mithlesh jatav | 1701007008/WC/22012034960146 | Earthen bund nirman karya nadi ki khirkari ke pass tentra | 4394 | 1701007008NRG24230520230119466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_230523APB_FTO_53350 | 119466 |
| 1701007WL0005631 | MP-01-007-008-001/2702 | 1 | mithlesh jatav | 1701007008/WC/22012034960146 | Earthen bund nirman karya nadi ki khirkari ke pass tentra | 4394 | 1701007008NRG24050720230426818 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 426818 |