| 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. |
| 1701007050WL000600 | MP-01-007-050-001/2622-D | 1 | prakash jatav | 1701007050/WC/22012035002296 | Amrat sarobar Talav nirman kary sinki bali nari par bamsoli | 682 | 1701007050NRG24120520230055179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701007_130523APB_FTO_40304 | 55179 |
| 1701007WL0005426 | MP-01-007-050-001/2622-D | 1 | prakash jatav | 1701007050/WC/22012035002296 | Amrat sarobar Talav nirman kary sinki bali nari par bamsoli | 682 | 1701007050NRG24030720230414012 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 414012 |