| 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. |
| 1705006053WL027191 | MP-05-006-053-001/114-A | 1 | RAJPAL | 1705006053/IF/22012034578209 | Phalodyaan Karya Rajesh/Bhagwan singh Dhakad | 10429 | 1705006053NRG23091020220545213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1705006_091022APB_FTO_450828 | 545213 |
| 1705006WL0049020 | MP-05-006-053-001/114-A | 1 | RAJPAL | 1705006053/IF/22012034578209 | Phalodyaan Karya Rajesh/Bhagwan singh Dhakad | 10429 | 1705006053NRG23090120230883519 | Processed | | 25/03/2023 | MP1705006_070323FTO_692337 | 883519 |