| 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. |
| 1707002051WL000278 | MP-07-002-051-004/1090 | 1 | ATUL KHARE | 1707002051/RC/22012034621443 | सी सी रोड निर्माण कार्य मैन रोड से धुव्र सिंह के घर तक मडिया | 161 | 1707002051NRG24200420230003154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707002_220423APB_FTO_15147 | 3154 |
| 1707002WL0018415 | MP-07-002-051-004/1090 | 1 | ATUL KHARE | 1707002051/RC/22012034621443 | सी सी रोड निर्माण कार्य मैन रोड से धुव्र सिंह के घर तक मडिया | 161 | 1707002051NRG24270720230225381 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 225381 |