| 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. |
| 1701007049WL002850 | MP-01-007-049-002/637 | 2 | SUNITA RAWAT | 1701007049/RC/22012034627406 | Rapata Nirman Karya Ramji dom k khet k pass | 8160 | 1701007049NRG24070620230230882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701007_070623APB_FTO_77554 | 230882 |
| 1701007WL0005486 | MP-01-007-049-002/637 | 2 | SUNITA RAWAT | 1701007049/RC/22012034627406 | Rapata Nirman Karya Ramji dom k khet k pass | 8160 | 1701007049NRG24040720230417664 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 417664 |