| 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. |
| 1707002050WL050835 | MP-07-002-050-001/318-C | 1 | Mohni Yadav | 1707002050/WC/22012034605701 | परकुलेशन टेंक निर्माण कार्य मोजीपुराखास रोड के पास ग्राम पंचायत घुरारा | 26301 | 1707002050NRG24220220240592161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_220224APB_FTO_472499 | 592161 |
| 1707002WL0056359 | MP-07-002-050-001/318-C | 1 | Mohni Yadav | 1707002050/WC/22012034605701 | परकुलेशन टेंक निर्माण कार्य मोजीपुराखास रोड के पास ग्राम पंचायत घुरारा | 26301 | 1707002050NRG24010520240668531 | Yet to be process | | | | 668531 |