| 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. |
| 1707002039WL001955 | MP-07-002-039-003/1920 | 2 | Sarswati | 1707002039/WH/22012034936734 | parkuletion tenk nirman mukesh ki khadan ke pas jawarpura | 818 | 1707002039NRG24080520230022669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1707002_080523APB_FTO_33733 | 22669 |
| 1707002WL0013354 | MP-07-002-039-003/1920 | 2 | Sarswati | 1707002039/WH/22012034936734 | parkuletion tenk nirman mukesh ki khadan ke pas jawarpura | 818 | 1707002039NRG24030720230171666 | Processed | | 11/07/2023 | MP1707002_030723FTO_146192 | 171666 |