| 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. |
| 1701005035WL001920 | MP-01-005-035-001/363 | 1 | भरत | 1701005035/WC/22012035002700 | रपटा निर्माण कार्य रमेश कुशवाह के खेत के पास पुरााना गॉव | 1889 | 1701005035NRG24290520230159015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1701005_290523APB_FTO_62460 | 159015 |
| 1701005WL0002736 | MP-01-005-035-001/363 | 1 | भरत | 1701005035/WC/22012035002700 | रपटा निर्माण कार्य रमेश कुशवाह के खेत के पास पुरााना गॉव | 1889 | 1701005035NRG24060620230223152 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 223152 |