| 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. |
| 1707002014WL010187 | MP-07-002-014-001/240-A | 2 | SEEMA | 1707002014/WC/22012035055601 | Naveen talab nirman karay Khairai haar ke paas | 6112 | 1707002014NRG24200620230128367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1707002_200623APB_FTO_113075 | 128367 |
| 1707002WL0013967 | MP-07-002-014-001/240-A | 2 | SEEMA | 1707002014/WC/22012035055601 | Naveen talab nirman karay Khairai haar ke paas | 6112 | 1707002014NRG24050720230179333 | Processed | | 12/07/2023 | MP1707002_060723FTO_151639 | 179333 |