| 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. |
| 1707002033WL000644 | MP-07-002-033-003/135 | 1 | छुट्टी | 1707002033/WC/22012035036622 | Parkuletion Tank Nirman Karya Manuwa Kevat Ke Kuwa ke Pass gp Todi | 285 | 1707002033NRG24270420230008028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707002_280423APB_FTO_22203 | 8028 |
| 1707002WL0012713 | MP-07-002-033-003/135 | 1 | छुट्टी | 1707002033/WC/22012035036622 | Parkuletion Tank Nirman Karya Manuwa Kevat Ke Kuwa ke Pass gp Todi | 285 | 1707002033NRG24300620230161681 | Processed | | 11/07/2023 | MP1707002_020723FTO_142875 | 161681 |