| 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. |
| 1701006021WL005921 | MP-01-006-021-001/1502-B | 1 | ramsvaroop jatav | 1701006021/FP/22012034632505 | Patthar Nala nirman kary Rapata se school Tak GP kurroli | 12102 | 1701006021NRG24080720230446208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1701006_080723APB_FTO_154639 | 446208 |
| 1701006WL0006800 | MP-01-006-021-001/1502-B | 1 | ramsvaroop jatav | 1701006021/FP/22012034632505 | Patthar Nala nirman kary Rapata se school Tak GP kurroli | 12102 | 1701006021NRG24180720230503797 | Processed | | 28/07/2023 | MP1701006_200723FTO_177452 | 503797 |