| 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. |
| 1701007055WL007695 | MP-01-007-055-001/431 | 1 | Saroj | 1701007055/WC/22012035012112 | talab nirman karya sheesham bale nare ke pas salai | 13704 | 1701007055NRG24260720230555413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_260723APB_FTO_188198 | 555413 |
| 1701007WL0014983 | MP-01-007-055-001/431 | 1 | Saroj | 1701007055/WC/22012035012112 | talab nirman karya sheesham bale nare ke pas salai | 13704 | 1701007055NRG24300920231020887 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020887 |