| 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. |
| 1701006048WL005370 | MP-01-006-048-002/1731-B | 2 | badami | 1701006048/FP/22012034633120 | patthar nali nirman kary surendra ke makan ke samne se collage rod ki or bhilsaiya | 12261 | 1701006048NRG24030720230410793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1701006_030723APB_FTO_145383 | 410793 |
| 1701006WL0007497 | MP-01-006-048-002/1731-B | 2 | badami | 1701006048/FP/22012034633120 | patthar nali nirman kary surendra ke makan ke samne se collage rod ki or bhilsaiya | 12261 | 1701006048NRG24240720230542875 | Processed | | 28/07/2023 | MP1701006_240723FTO_184456 | 542875 |