| 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. |
| 1707002056WL014815 | MP-07-002-056-001/750-B | 1 | vinod | 1707002056/WH/22012034929358 | परकुलेशन टेंक निर्माण कार्य मकरी की टोरिया के पास जेराखास | 8636 | 1707002056NRG24090720230190310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1707002_100723APB_FTO_158807 | 190310 |
| 1707002WL0017701 | MP-07-002-056-001/750-B | 1 | vinod | 1707002056/WH/22012034929358 | परकुलेशन टेंक निर्माण कार्य मकरी की टोरिया के पास जेराखास | 8636 | 1707002056NRG24240720230220294 | Processed | | 28/07/2023 | MP1707002_240723FTO_184799 | 220294 |