| 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. |
| 1701007032WL002848 | MP-01-007-032-001/41 | 1 | Jagadish kewat | 1701007032/FP/22012034630350 | Nali nirman karya karya malhapura se main road ki or | 6698 | 1701007032NRG24070620230230637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701007_070623APB_FTO_77524 | 230637 |
| 1701007WL0005483 | MP-01-007-032-001/41 | 1 | Jagadish kewat | 1701007032/FP/22012034630350 | Nali nirman karya karya malhapura se main road ki or | 6698 | 1701007032NRG24040720230417604 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 417604 |