| 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. |
| 1707002003WL032664 | MP-07-002-003-002/100-A | 1 | लालाराम | 1707002003/IF/22012035076590 | khar khari nirman karay Ramju raja / trilok singh Parmar | 16464 | 1707002003NRG24171020230347487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_171023APB_FTO_322544 | 347487 |
| 1707002WL0037692 | MP-07-002-003-002/100-A | 1 | लालाराम | 1707002003/IF/22012035076590 | khar khari nirman karay Ramju raja / trilok singh Parmar | 16464 | 1707002003NRG24241120230418698 | Processed | | 01/01/2024 | MP1707002_241123FTO_364571 | 418698 |