| 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. |
| 1701007011WL000294 | MP-01-007-011-002/851 | 2 | Lalee kushwah | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1281 | 1701007011NRG24070520230028621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_080523APB_FTO_32865 | 28621 |
| 1701007WL0005260 | MP-01-007-011-002/851 | 2 | Lalee kushwah | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1281 | 1701007011NRG24020720230403486 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 403486 |