| 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. |
| 1701004056WL007297 | MP-01-004-056-002/1042 | 1 | धर्मेन्द्रसिंह चौहान | 1701004056/WC/22012034997893 | Talav Nirman Kary Ghurre Ki Nari Par Pahargarh | 13345 | 1701004056NRG24220720230529121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701004_240723APB_FTO_183730 | 529121 |
| 1701004WL0009769 | MP-01-004-056-002/1042 | 1 | धर्मेन्द्रसिंह चौहान | 1701004056/WC/22012034997893 | Talav Nirman Kary Ghurre Ki Nari Par Pahargarh | 13345 | 1701004056NRG24140820230683907 | Processed | | 24/08/2023 | MP1701004_170823FTO_222411 | 683907 |