| 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. |
| 1707001011WL003387 | MP-07-001-011-002/973 | 1 | MOHINI KUSHWAHA | 1707001011/WC/22012035002524 | परकुलेशन टेंक निर्माण कार्य राजोले अहिरवार के खेत के पास असाटी | 1111 | 1707001011NRG24180520230040671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1707001_180523APB_FTO_47200 | 40671 |
| 1707001WL0030219 | MP-07-001-011-002/973 | 1 | MOHINI KUSHWAHA | 1707001011/WC/22012035002524 | परकुलेशन टेंक निर्माण कार्य राजोले अहिरवार के खेत के पास असाटी | 1111 | 1707001011NRG24041020230325120 | Processed | | 08/11/2023 | MP1707001_121023FTO_314512 | 325120 |