| 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. |
| 1707002062WL003074 | MP-07-002-062-001/9-C | 2 | Diropati | 1707002062/IF/22012034923299 | khar khari nirman karay DAYARAM / MASALTI KUSHWAHA | 1691 | 1707002062NRG24160520230036758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1707002_190523APB_FTO_49445 | 36758 |
| 1707002WL0016989 | MP-07-002-062-001/9-C | 2 | Diropati | 1707002062/IF/22012034923299 | khar khari nirman karay DAYARAM / MASALTI KUSHWAHA | 1691 | 1707002062NRG24200720230213873 | Processed | | 28/07/2023 | MP1707002_210723FTO_180446 | 213873 |