| 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. |
| 1705003048WL026624 | MP-05-003-048-001/614 | 1 | गीता रावत | 1705003048/RC/22012034570845 | Aproch sadak nirman jatavo ke dera se Gau shala ki or | 9380 | 1705003048NRG23061020220537344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1705003_091022APB_FTO_450450 | 537344 |
| 1705003WL0031087 | MP-05-003-048-001/614 | 1 | गीता रावत | 1705003048/RC/22012034570845 | Aproch sadak nirman jatavo ke dera se Gau shala ki or | 9380 | 1705003048NRG23011120220604707 | Yet to be process | | | MP1705003_011122FTO_490180 | 604707 |