| 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. |
| 1701007016WL011931 | MP-01-007-016-002/359 | 1 | Deepak Kumar Prajapati | 1701007016/FP/22012034633767 | Naali Nirman Bahadur chhitariya jatav k ghar se nahar ki or | 21715 | 1701007016NRG24040920230828512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701007_040923APB_FTO_248684 | 828512 |
| 1701007WL0015026 | MP-01-007-016-002/359 | 1 | Deepak Kumar Prajapati | 1701007016/FP/22012034633767 | Naali Nirman Bahadur chhitariya jatav k ghar se nahar ki or | 21715 | 1701007016NRG24011020231022969 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1022969 |