| 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. |
| 1701007020WL002469 | MP-01-007-020-001/80 | 2 | पतोली | 1701007020/WC/22012035060609 | ardhan band nirman kary banti ke khet ke pass GP Khedadigwar | 6372 | 1701007020NRG24030620230200404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_030623APB_FTO_70407 | 200404 |
| 1701007WL0005301 | MP-01-007-020-001/80 | 2 | पतोली | 1701007020/WC/22012035060609 | ardhan band nirman kary banti ke khet ke pass GP Khedadigwar | 6372 | 1701007020NRG24020720230406080 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 406080 |