| 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. |
| 1701007048WL005115 | MP-01-007-048-001/1564 | 2 | ombati | 1701007048/FP/22012034626860 | Nali Nirman Kary anganvadi se beerendra dhakad ke khet tak Kutghan | 11013 | 1701007048NRG24300620230393887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701007_300623APB_FTO_139263 | 393887 |
| 1701007WL0007049 | MP-01-007-048-001/1564 | 2 | ombati | 1701007048/FP/22012034626860 | Nali Nirman Kary anganvadi se beerendra dhakad ke khet tak Kutghan | 11013 | 1701007048NRG24190720230516151 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 516151 |