| 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. |
| 1701007021WL006317 | MP-01-007-021-002/1124 | 1 | Meera rawat radesham | 1701007021/WC/22012034991668 | manrega watar sed ardan band devlal ke purake pass GP digwar | 14215 | 1701007021NRG24120720230470201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_130723APB_FTO_165020 | 470201 |
| 1701007WL0008927 | MP-01-007-021-002/1124 | 1 | Meera rawat radesham | 1701007021/WC/22012034991668 | manrega watar sed ardan band devlal ke purake pass GP digwar | 14215 | 1701007021NRG24070820230632207 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 632207 |