| 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. |
| 1701007027WL007479 | MP-01-007-027-002/923 | 1 | सामंता | 1701007027/RC/22012034635556 | रपटा निर्माण कार्य बंशी केवट के खेत खेत के पास कलरघटी खैरोन | 16906 | 1701007027NRG24240720230541454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_240723APB_FTO_183480 | 541454 |
| 1701007WL0014982 | MP-01-007-027-002/923 | 1 | सामंता | 1701007027/RC/22012034635556 | रपटा निर्माण कार्य बंशी केवट के खेत खेत के पास कलरघटी खैरोन | 16906 | 1701007027NRG24300920231020869 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020869 |