| 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. |
| 1707002010WL029683 | MP-07-002-010-002/635 | 1 | Vipendra | 1707002010/WC/22012035074180 | NAVEEN TALAB NIRMAN KARYA CHHITARI KI TORIYA KE PAS TALAB | 15342 | 1707002010NRG24300920230319468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_300923APB_FTO_297216 | 319468 |
| 1707002WL0037669 | MP-07-002-010-002/635 | 1 | Vipendra | 1707002010/WC/22012035074180 | NAVEEN TALAB NIRMAN KARYA CHHITARI KI TORIYA KE PAS TALAB | 15342 | 1707002010NRG24241120230418429 | Processed | | 01/01/2024 | MP1707002_241123FTO_364571 | 418429 |