| 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. |
| 1707001001WL033587 | MP-07-001-001-001/816 | 1 | रामकुमार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 7337 | 1707001001NRG24221020230356751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707001_221023APB_FTO_328691 | 356751 |
| 1707001WL0037340 | MP-07-001-001-001/816 | 1 | रामकुमार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 7337 | 1707001001NRG24201120230414145 | Processed | | 01/01/2024 | MP1707001_211123FTO_360765 | 414145 |