| 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. |
| 1701007057WL002065 | MP-01-007-057-003/136 | 1 | सुगन्ध | 1701007057/RC/22012034622160 | रपटा निर्माण कार्य होरी बाले खेत के पास नाले पर नोरावली सेमई | 4515 | 1701007057NRG24300520230169984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1701007_300523APB_FTO_63946 | 169984 |
| 1701007WL0002714 | MP-01-007-057-003/136 | 1 | सुगन्ध | 1701007057/RC/22012034622160 | रपटा निर्माण कार्य होरी बाले खेत के पास नाले पर नोरावली सेमई | 4515 | 1701007057NRG24060620230221555 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 221555 |