| 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. |
| 1701007007WL005366 | MP-01-007-007-003/487 | 1 | niraj rawat | 1701007007/WC/22012034947025 | अमृत सरोवर अर्द्धन बंड धो बाई के पास मड़ेवा | 12530 | 1701007007NRG24030720230410556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701007_030723APB_FTO_145036 | 410556 |
| 1701007WL0008903 | MP-01-007-007-003/487 | 1 | niraj rawat | 1701007007/WC/22012034947025 | अमृत सरोवर अर्द्धन बंड धो बाई के पास मड़ेवा | 12530 | 1701007007NRG24060820230631308 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 631308 |