| 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. |
| 1707001064WL022617 | MP-07-001-064-002/350 | 1 | राकेश राजपूत | 1707001064/WC/22012034961757 | अमृत सरोवर निर्माण कार्य गऊ शाला के पीछे पठारी | 4629 | 1707001064NRG24180820230258280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1707001_180823APB_FTO_225514 | 258280 |
| 1707001WL0032521 | MP-07-001-064-002/350 | 1 | राकेश राजपूत | 1707001064/WC/22012034961757 | अमृत सरोवर निर्माण कार्य गऊ शाला के पीछे पठारी | 4629 | 1707001064NRG24161020230346475 | Processed | | 09/11/2023 | MP1707001_161023FTO_320931 | 346475 |