| 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. |
| 1707002050WL046573 | MP-07-002-050-001/226 | 1 | vinod | 1707002050/IF/22012035140941 | Nandav Falodhan karya Bhagwandash kewat GP Ghurara | 24359 | 1707002050NRG24220120240531839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_220124APB_FTO_439764 | 531839 |
| 1707002WL0056359 | MP-07-002-050-001/226 | 1 | vinod | 1707002050/IF/22012035140941 | Nandav Falodhan karya Bhagwandash kewat GP Ghurara | 24359 | 1707002050NRG24010520240668527 | Yet to be process | | | | 668527 |