| 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. |
| 1707001056WL051319 | MP-07-001-056-002/2039 | 1 | ashok luhar | 1707001056/WC/22012035010178 | parkuleshan tank gorelal mate ke khet ke pas | 13131 | 1707001056NRG24260220240598581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_260224APB_FTO_476024 | 598581 |
| 1707001WL0056528 | MP-07-001-056-002/2039 | 1 | ashok luhar | 1707001056/WC/22012035010178 | parkuleshan tank gorelal mate ke khet ke pas | 13131 | 1707001056NRG24240520240670330 | Yet to be process | | | | 670330 |