| 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. |
| 1701007010WL017761 | MP-01-007-010-002/619 | 1 | नर्मदा | 1701007010/RC/22012034649155 | rapata Nirman Karya Shamshan Ghat k Pass Jatoli | 29170 | 1701007010NRG24251020231158070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_251023APB_FTO_331247 | 1158070 |
| 1701007WL0020798 | MP-01-007-010-002/619 | 1 | नर्मदा | 1701007010/RC/22012034649155 | rapata Nirman Karya Shamshan Ghat k Pass Jatoli | 29170 | 1701007010NRG24291120231383736 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1383736 |