| 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. |
| 1701007025WL003629 | MP-01-007-025-001/885 | 1 | Sovaran rawat | 1701007025/FP/22012034630677 | Nali nirman karya nashiyar baba se shiv | 8074 | 1701007025NRG24160620230293635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701007_200623APB_FTO_112497 | 293635 |
| 1701007WL0005507 | MP-01-007-025-001/885 | 1 | Sovaran rawat | 1701007025/FP/22012034630677 | Nali nirman karya nashiyar baba se shiv | 8074 | 1701007025NRG24040720230418905 | Processed | | 28/08/2023 | MP1701007_230823FTO_231368 | 418905 |