| 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. |
| 1701007026WL015094 | MP-01-007-026-001/1498 | 2 | Puniya jatav | 1701007026/RC/22012034618376 | Naveen Rapta nirman kary Panda wali ke pass norawali | 25739 | 1701007026NRG24021020231025913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_021023APB_FTO_299000 | 1025913 |
| 1701007WL0020911 | MP-01-007-026-001/1498 | 2 | Puniya jatav | 1701007026/RC/22012034618376 | Naveen Rapta nirman kary Panda wali ke pass norawali | 25739 | 1701007026NRG24301120231390067 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1390067 |