| 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. |
| 1707002015WL015954 | MP-07-002-015-001/318 | 2 | उमा | 1707002015/WH/22012034929623 | परकूलेशन टैंक निर्माण माते के कुआं के पास ग्राम पंचायत मजल | 9479 | 1707002015NRG24150720230203917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1707002_150723APB_FTO_170136 | 203917 |
| 1707002WL0018308 | MP-07-002-015-001/318 | 2 | उमा | 1707002015/WH/22012034929623 | परकूलेशन टैंक निर्माण माते के कुआं के पास ग्राम पंचायत मजल | 9479 | 1707002015NRG24270720230224536 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224536 |