| 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. |
| 1701007047WL000106 | MP-01-007-047-001/761 | 1 | vijayshingh prajapati | 1701007047/WC/22012034869458 | Navin talab Nirman karya hanuman ji ki khoh me | 251 | 1701007047NRG24010520230010873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_010523APB_FTO_24812 | 10873 |
| 1701007WL0007010 | MP-01-007-047-001/761 | 1 | vijayshingh prajapati | 1701007047/WC/22012034869458 | Navin talab Nirman karya hanuman ji ki khoh me | 251 | 1701007047NRG24190720230513421 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 513421 |