| 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. |
| 1701007049WL000944 | MP-01-007-049-002/147 | 2 | महादेवी | 1701007049/RC/22012034627406 | Rapata Nirman Karya Ramji dom k khet k pass | 1797 | 1701007049NRG24180520230084113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1701007_180523APB_FTO_46948 | 84113 |
| 1701007WL0002849 | MP-01-007-049-002/147 | 2 | महादेवी | 1701007049/RC/22012034627406 | Rapata Nirman Karya Ramji dom k khet k pass | 1797 | 1701007049NRG24070620230230660 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 230660 |