| 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. |
| 1707002023WL022983 | MP-07-002-023-001/277-B | 1 | Brajlal Kushwaha | 1707002023/DP/22012034579870 | Brachharopad Karye Mudeni Se Jeron Marg Tak Gp Mudeni | 12906 | 1707002023NRG24210820230261376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1707002_210823APB_FTO_229153 | 261376 |
| 1707002WL0026081 | MP-07-002-023-001/277-B | 1 | Brajlal Kushwaha | 1707002023/DP/22012034579870 | Brachharopad Karye Mudeni Se Jeron Marg Tak Gp Mudeni | 12906 | 1707002023NRG24080920230287045 | Processed | | 13/09/2023 | MP1707002_080923FTO_257472 | 287045 |