| 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. |
| 1701004009WL006419 | MP-01-004-009-001/2933-C | 1 | Rajesh Singh | 1701004009/WC/22012034940252 | CTR/ NWS EARTHAN DEM RAMPRAKSSH KE KHET KE PAS SIGN | 12067 | 1701004009NRG24130720230477723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701004_160723APB_FTO_171275 | 477723 |
| 1701004WL0007764 | MP-01-004-009-001/2933-C | 1 | Rajesh Singh | 1701004009/WC/22012034940252 | CTR/ NWS EARTHAN DEM RAMPRAKSSH KE KHET KE PAS SIGN | 12067 | 1701004009NRG24270720230561175 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 561175 |