| 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. |
| 1705004WL061207 | MP-05-004-002-001/688-D | 1 | raysingh lodhi | 1705004002/RC/22012034622408 | baundriball nirman karya police choki amol patha 3 | 11585 | 1705004000NRG23100320231073722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705004_100323APB_FTO_695212 | 1073722 |
| 1705004WL0065352 | MP-05-004-002-001/688-D | 1 | raysingh lodhi | 1705004002/RC/22012034622408 | baundriball nirman karya police choki amol patha 3 | 11585 | 1705004000NRG23080520231145196 | Processed | | 16/05/2023 | MP1705004_090523FTO_33928 | 1145196 |