| 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. |
| 1701006011WL000595 | MP-01-006-011-001/1287 | 1 | MEENU KHAN | 1701006011/WC/22012035010211 | RAPATA NIRMAN KARY DATARAM DHAKAD KE KHET KE PAS AAM RASTA KHEDAKALAN | 1904 | 1701006011NRG24120520230054462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701006_130523APB_FTO_40112 | 54462 |
| 1701006WL0005314 | MP-01-006-011-001/1287 | 1 | MEENU KHAN | 1701006011/WC/22012035010211 | RAPATA NIRMAN KARY DATARAM DHAKAD KE KHET KE PAS AAM RASTA KHEDAKALAN | 1904 | 1701006011NRG24020720230407251 | Processed | | 11/07/2023 | MP1701006_040723FTO_146615 | 407251 |