| 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. |
| 1707002044WL015512 | MP-07-002-048-001/578 | 1 | Ramnaresh | 1707002044/IF/22012034668352 | kapildhara koop nirman duram/jhulli yadav gp madwaju | 8748 | 1707002044NRG24120720230199594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1707002_130723APB_FTO_166384 | 199594 |
| 1707002WL0018325 | MP-07-002-048-001/578 | 1 | Ramnaresh | 1707002044/IF/22012034668352 | kapildhara koop nirman duram/jhulli yadav gp madwaju | 8748 | 1707002044NRG24270720230224739 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224739 |