| 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. |
| 1707002039WL021338 | MP-07-002-039-003/1925 | 1 | Chainu | 1707002039/IF/22012035125374 | Nandanphal uddyan kar dhunni/Sobat kushwaha | 11308 | 1707002039NRG24110820230248835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707002_110823APB_FTO_215871 | 248835 |
| 1707002WL0029066 | MP-07-002-039-003/1925 | 1 | Chainu | 1707002039/IF/22012035125374 | Nandanphal uddyan kar dhunni/Sobat kushwaha | 11308 | 1707002039NRG24260920230312905 | Processed | | 09/11/2023 | MP1707002_260923FTO_290675 | 312905 |