| 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. |
| 1707002004WL032145 | MP-07-002-004-001/229 | 2 | लोगश्री | 1707002004/IF/22012035103794 | nandan flodyan kary harcharan / chinte yadav gp mohanpura | 17530 | 1707002004NRG24151020230343382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_151023APB_FTO_319523 | 343382 |
| 1707002WL0037430 | MP-07-002-004-001/229 | 2 | लोगश्री | 1707002004/IF/22012035103794 | nandan flodyan kary harcharan / chinte yadav gp mohanpura | 17530 | 1707002004NRG24211120230415319 | Processed | | 01/01/2024 | MP1707002_211123FTO_361383 | 415319 |