| 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. |
| 1707002053WL017103 | MP-07-002-053-002/366 | 1 | देवेन्द्र | 1707002053/IF/22012034794800 | (CTR) Kharkhari Nirman kary Phoolchanra/ Kaniya lal Rajpoot | 9915 | 1707002053NRG24210720230215194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1707002_210723APB_FTO_180438 | 215194 |
| 1707002WL0023149 | MP-07-002-053-002/366 | 1 | देवेन्द्र | 1707002053/IF/22012034794800 | (CTR) Kharkhari Nirman kary Phoolchanra/ Kaniya lal Rajpoot | 9915 | 1707002053NRG24220820230262682 | Yet to be process | | | | 262682 |