| 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. |
| 1701004056WL005096 | MP-01-004-056-002/1042 | 1 | धर्मेन्द्रसिंह चौहान | 1701004056/WC/22012034997892 | Talav Nirman Kary Hushyaan Bali Nari par Pahargarh | 8595 | 1701004056NRG24300620230392514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701004_010723APB_FTO_140470 | 392514 |
| 1701004WL0006805 | MP-01-004-056-002/1042 | 1 | धर्मेन्द्रसिंह चौहान | 1701004056/WC/22012034997892 | Talav Nirman Kary Hushyaan Bali Nari par Pahargarh | 8595 | 1701004056NRG24180720230504081 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 504081 |