| 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. |
| 1707002055WL008825 | MP-07-002-054-003/40 | 1 | नथू | 1707002055/IF/22012034897569 | ctr खरखरी निर्माण सिर्कू /jजशरथ यादव उर्दोरा | 5475 | 1707002055NRG24140620230110349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1707002_140623APB_FTO_90565 | 110349 |
| 1707002WL0019231 | MP-07-002-054-003/40 | 1 | नथू | 1707002055/IF/22012034897569 | ctr खरखरी निर्माण सिर्कू /jजशरथ यादव उर्दोरा | 5475 | 1707002055NRG24310720230231376 | Processed | | 12/04/2024 | MP1707002_250224FTO_474902 | 231376 |