| 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. |
| 1701002027WL002197 | MP-01-002-027-001/5594 | 1 | Madhu | 1701002027/RC/22012034521924 | SUDOOR GRAM SAMPARAK SADAK NIRMAD REEGAN KE PURA SE AAGANVADI BHAVAN KI OUR | 1569 | 1701002027NRG24310520230179324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701002_310523APB_FTO_66793 | 179324 |
| 1701002WL0005125 | MP-01-002-027-001/5594 | 1 | Madhu | 1701002027/RC/22012034521924 | SUDOOR GRAM SAMPARAK SADAK NIRMAD REEGAN KE PURA SE AAGANVADI BHAVAN KI OUR | 1569 | 1701002027NRG24300620230394256 | Processed | | 13/07/2023 | MP1701002_090723FTO_156152 | 394256 |