| 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. |
| 1701007058WL014049 | MP-01-007-058-001/86-B | 2 | सरोज | 1701007058/RC/22012034649744 | Rapta Nirman Kary SohNale Per Shivcharan Aadiwasi ke Khet ke Pass Sohpura Gobara | 24332 | 1701007058NRG24220920230965053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701007_220923APB_FTO_281960 | 965053 |
| 1701007WL0020819 | MP-01-007-058-001/86-B | 2 | सरोज | 1701007058/RC/22012034649744 | Rapta Nirman Kary SohNale Per Shivcharan Aadiwasi ke Khet ke Pass Sohpura Gobara | 24332 | 1701007058NRG24291120231384413 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1384413 |