| 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. |
| 1701007016WL003120 | MP-01-007-016-002/332 | 1 | Vikas Sharma | 1701007016/RC/22012034621161 | Rapata nirman karya sumera jatav ke khet ke pas | 8545 | 1701007016NRG24100620230251178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701007_120623APB_FTO_86266 | 251178 |
| 1701007WL0006966 | MP-01-007-016-002/332 | 1 | Vikas Sharma | 1701007016/RC/22012034621161 | Rapata nirman karya sumera jatav ke khet ke pas | 8545 | 1701007016NRG24190720230512211 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 512211 |