| 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. |
| 1701007057WL001394 | MP-01-007-057-003/136 | 1 | सुगन्ध | 1701007057/RC/22012034622160 | रपटा निर्माण कार्य होरी बाले खेत के पास नाले पर नोरावली सेमई | 4476 | 1701007057NRG24230520230120570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_230523APB_FTO_53377 | 120570 |
| 1701007WL0005261 | MP-01-007-057-003/136 | 1 | सुगन्ध | 1701007057/RC/22012034622160 | रपटा निर्माण कार्य होरी बाले खेत के पास नाले पर नोरावली सेमई | 4476 | 1701007057NRG24020720230403492 | Rejected | No Such Account | 25/08/2023 | MP1701007_160823FTO_221816 | 403492 |
| 1701007WL0012936 | MP-01-007-057-003/136 | 1 | सुगन्ध | 1701007057/RC/22012034622160 | रपटा निर्माण कार्य होरी बाले खेत के पास नाले पर नोरावली सेमई | 4476 | 1701007057NRG24120920230893032 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 893032 |