| 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. |
| 1707001067WL009601 | MP-07-001-067-002/3-A | 2 | Shanti kushwaha | 1707001067/RC/22012034543820 | Aproch rod nirman karya karasdev baba mandir se gaushala chharduaari ki or bagan | 2614 | 1707001067NRG24170620230121243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1707001_180623APB_FTO_105183 | 121243 |
| 1707001WL0025005 | MP-07-001-067-002/3-A | 2 | Shanti kushwaha | 1707001067/RC/22012034543820 | Aproch rod nirman karya karasdev baba mandir se gaushala chharduaari ki or bagan | 2614 | 1707001067NRG24020920230278524 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 278524 |