| 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. |
| 1707002039WL034175 | MP-07-002-039-003/1779 | 1 | Jagdeesh | 1707002039/IF/22012034902318 | kapildhara koop nirman kary Raju urf rajaram kushwaha | 18576 | 1707002039NRG24261020230364816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_261023APB_FTO_333514 | 364816 |
| 1707002WL0056408 | MP-07-002-039-003/1779 | 1 | Jagdeesh | 1707002039/IF/22012034902318 | kapildhara koop nirman kary Raju urf rajaram kushwaha | 18576 | 1707002039NRG24070520240668700 | Yet to be process | | | | 668700 |