| 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. |
| 1707002016WL016063 | MP-07-002-016-002/952 | 1 | Imrat kewat | 1707002016/WH/22012034936747 | parculetion tenk Nirman karay Jirawani Bhitara Bhag | 10203 | 1707002016NRG24150720230205369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1707002_150723APB_FTO_170136 | 205369 |
| 1707002WL0018321 | MP-07-002-016-002/952 | 1 | Imrat kewat | 1707002016/WH/22012034936747 | parculetion tenk Nirman karay Jirawani Bhitara Bhag | 10203 | 1707002016NRG24270720230224640 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224640 |