| 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. |
| 1701007043WL009956 | MP-01-007-043-001/140-B | 1 | संदीप | 1701007043/FP/22012034633535 | Nali nirman karya deevan dhakad ke ghar se hemraj ki dukan avam murari ke ghar se puliya tak bakspur | 18720 | 1701007043NRG24160820230695911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701007_160823APB_FTO_221262 | 695911 |
| 1701007WL0012315 | MP-01-007-043-001/140-B | 1 | संदीप | 1701007043/FP/22012034633535 | Nali nirman karya deevan dhakad ke ghar se hemraj ki dukan avam murari ke ghar se puliya tak bakspur | 18720 | 1701007043NRG24060920230854041 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 854041 |