| 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. |
| 1701005012WL002884 | MP-01-005-012-001/700-D | 1 | jayaraj yadav | 1701005012/WH/22012034935956 | Rapta nirman karya kumheri rashte pr | 3260 | 1701005012NRG24080620230232988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701005_080623APB_FTO_78615 | 232988 |
| 1701005WL0004164 | MP-01-005-012-001/700-D | 1 | jayaraj yadav | 1701005012/WH/22012034935956 | Rapta nirman karya kumheri rashte pr | 3260 | 1701005012NRG24210620230332275 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 332275 |