| 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. |
| 1701007016WL001838 | MP-01-007-016-002/332 | 1 | Vikas Sharma | 1701007016/RC/22012034621161 | Rapata nirman karya sumera jatav ke khet ke pas | 5715 | 1701007016NRG24270520230154157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_270523APB_FTO_59928 | 154157 |
| 1701007WL0015026 | MP-01-007-016-002/332 | 1 | Vikas Sharma | 1701007016/RC/22012034621161 | Rapata nirman karya sumera jatav ke khet ke pas | 5715 | 1701007016NRG24011020231022970 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1022970 |