| 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. |
| 1701007054WL000680 | MP-01-007-054-002/617 | 1 | मावसिया रावत | 1701007054/RC/22012034617981 | Rapta Nirman Kary Ramsingh Ke Khet Ke Pass Salmpur | 2964 | 1701007054NRG24140520230061706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701007_170523APB_FTO_45741 | 61706 |
| 1701007WL0002808 | MP-01-007-054-002/617 | 1 | मावसिया रावत | 1701007054/RC/22012034617981 | Rapta Nirman Kary Ramsingh Ke Khet Ke Pass Salmpur | 2964 | 1701007054NRG24070620230227071 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 227071 |