| 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. |
| 1701002022WL005439 | MP-01-002-022-002/1235 | 1 | Madhu.V | 1701002022/WC/22012034868980 | ardan dam nirman karya jitendra singh ke khet ke pass sarve no 449 | 2993 | 1701002022NRG24030720230414570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701002_040723APB_FTO_147163 | 414570 |
| 1701002WL0007073 | MP-01-002-022-002/1235 | 1 | Madhu.V | 1701002022/WC/22012034868980 | ardan dam nirman karya jitendra singh ke khet ke pass sarve no 449 | 2993 | 1701002022NRG24190720230517228 | Processed | | 28/07/2023 | MP1701002_220723FTO_181291 | 517228 |