| 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. |
| 1701004009WL001571 | MP-01-004-009-001/2710-A | 1 | rakhi shakya | 1701004009/WC/22012035001454 | earth dem nirman kary vijay ke khet par vedpura | 2179 | 1701004009NRG24250520230133038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_250523APB_FTO_56197 | 133038 |
| 1701004WL0005807 | MP-01-004-009-001/2710-A | 1 | rakhi shakya | 1701004009/WC/22012035001454 | earth dem nirman kary vijay ke khet par vedpura | 2179 | 1701004009NRG24070720230437582 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 437582 |