| 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. |
| 1701005064WL000695 | MP-01-005-064-001/197 | 2 | राजाबेटी | 1701005064/FP/22012034632268 | patthar nala nirman nahar se jangal ki | 717 | 1701005064NRG24150520230062627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1701005_150523APB_FTO_41713 | 62627 |
| 1701005WL0002050 | MP-01-005-064-001/197 | 2 | राजाबेटी | 1701005064/FP/22012034632268 | patthar nala nirman nahar se jangal ki | 717 | 1701005064NRG24300520230168950 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 168950 |