| 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. |
| 1701007012WL005820 | MP-01-007-012-001/931 | 1 | Leela..omprakash dhakad | 1701007012/IF/22012035029665 | uddhan se utthan braksharopan karya leela devi /omprakash dhakar | 9355 | 1701007012NRG24070720230438648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1701007_070723APB_FTO_153122 | 438648 |
| 1701007WL0006974 | MP-01-007-012-001/931 | 1 | Leela..omprakash dhakad | 1701007012/IF/22012035029665 | uddhan se utthan braksharopan karya leela devi /omprakash dhakar | 9355 | 1701007012NRG24190720230512326 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 512326 |