| 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. |
| 1701007008WL016100 | MP-01-007-008-001/3029-C | 1 | kavita rawat | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 27626 | 1701007008NRG24121020231083232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_121023APB_FTO_314724 | 1083232 |
| 1701007WL0020824 | MP-01-007-008-001/3029-C | 1 | kavita rawat | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 27626 | 1701007008NRG24291120231384571 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1384571 |