| 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. |
| 1707002051WL002326 | MP-07-002-050-003/104-A | 1 | अमित यादव | 1707002051/IF/22012034872440 | kharkhari nirman kary sanjeev/jahar yadav keripura gp madiya | 1358 | 1707002051NRG24110520230027609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1707002_110523APB_FTO_38402 | 27609 |
| 1707002WL0006878 | MP-07-002-050-003/104-A | 1 | अमित यादव | 1707002051/IF/22012034872440 | kharkhari nirman kary sanjeev/jahar yadav keripura gp madiya | 1358 | 1707002051NRG24050620230085371 | Processed | | 13/06/2023 | MP1707002_070623FTO_77022 | 85371 |