| 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. |
| 1707002040WL014370 | MP-07-002-040-002/93-A | 1 | चउदा | 1707002040/LD/22012034591117 | BRAKSHA ROPAN JERON ROAD SE BEERSAGAR TAL GP BAMROLI | 8141 | 1707002040NRG24070720230184551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1707002_070723APB_FTO_154104 | 184551 |
| 1707002WL0018097 | MP-07-002-040-002/93-A | 1 | चउदा | 1707002040/LD/22012034591117 | BRAKSHA ROPAN JERON ROAD SE BEERSAGAR TAL GP BAMROLI | 8141 | 1707002040NRG24260720230222843 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 222843 |