| 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. |
| 1701007050WL003480 | MP-01-007-050-001/3389 | 2 | दीपा जाटव | 1701007050/RC/22012034627033 | RAPATA EVM APROCH ROAD NIRMAN KARY SHAKY MOHALLA NITHRA SE BHAIRA KI AUR GP BAMSOLI | 6107 | 1701007050NRG24140620230279420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_140623APB_FTO_90882 | 279420 |
| 1701007WL0005426 | MP-01-007-050-001/3389 | 2 | दीपा जाटव | 1701007050/RC/22012034627033 | RAPATA EVM APROCH ROAD NIRMAN KARY SHAKY MOHALLA NITHRA SE BHAIRA KI AUR GP BAMSOLI | 6107 | 1701007050NRG24030720230414005 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 414005 |