| 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. |
| 1701007054WL003827 | MP-01-007-054-002/407 | 2 | सोनम | 1701007054/RC/22012034617982 | Rapta Nirman Kary Rama Ke Khet Ke Pass Salmpur | 10780 | 1701007054NRG24180620230307976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701007_180623APB_FTO_102560 | 307976 |
| 1701007WL0005263 | MP-01-007-054-002/407 | 2 | सोनम | 1701007054/RC/22012034617982 | Rapta Nirman Kary Rama Ke Khet Ke Pass Salmpur | 10780 | 1701007054NRG24020720230403560 | Processed | | 11/07/2023 | MP1701007_060723FTO_150417 | 403560 |