| 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. |
| 1707002WL033094 | MP-07-002-023-001/292-B | 1 | Rajneesh Kumar Ahirwar | 1707002023/IF/22012035115472 | Khet Talab Nirman Karye Pancham S/O Harsingh Kushwaha GP Mudeni | 17922 | 1707002000NRG24191020230350985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_201023APB_FTO_327023 | 350985 |
| 1707002WL0037314 | MP-07-002-023-001/292-B | 1 | Rajneesh Kumar Ahirwar | 1707002023/IF/22012035115472 | Khet Talab Nirman Karye Pancham S/O Harsingh Kushwaha GP Mudeni | 17922 | 1707002000NRG24201120230413940 | Processed | | 01/01/2024 | MP1707002_231123FTO_363591 | 413940 |