| 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. |
| 1701007050WL000036 | MP-01-007-050-001/3100 | 1 | गिर्राज रावत | 1701007050/WC/22012035002296 | Amrat sarobar Talav nirman kary sinki bali nari par bamsoli | 136 | 1701007050NRG24260420230004691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_010523APB_FTO_24589 | 4691 |
| 1701007WL0005426 | MP-01-007-050-001/3100 | 1 | गिर्राज रावत | 1701007050/WC/22012035002296 | Amrat sarobar Talav nirman kary sinki bali nari par bamsoli | 136 | 1701007050NRG24030720230413993 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 413993 |