| 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. |
| 1707002056WL017706 | MP-07-002-056-001/750-B | 1 | vinod | 1707002056/WH/22012034929358 | परकुलेशन टेंक निर्माण कार्य मकरी की टोरिया के पास जेराखास | 8639 | 1707002056NRG24240720230220370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1707002_240723APB_FTO_184764 | 220370 |
| 1707002WL0022998 | MP-07-002-056-001/750-B | 1 | vinod | 1707002056/WH/22012034929358 | परकुलेशन टेंक निर्माण कार्य मकरी की टोरिया के पास जेराखास | 8639 | 1707002056NRG24210820230261570 | Processed | | 25/08/2023 | MP1707002_210823FTO_229157 | 261570 |