| 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. |
| 1707001001WL002941 | MP-07-001-001-001/375 | 3 | महेश | 1707001001/WC/22012034554067 | parkuleshan tenk nirman drod pahadi ke pass | 1155 | 1707001001NRG24150520230035347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1707001_150523APB_FTO_42969 | 35347 |
| 1707001WL0004462 | MP-07-001-001-001/375 | 3 | महेश | 1707001001/WC/22012034554067 | parkuleshan tenk nirman drod pahadi ke pass | 1155 | 1707001001NRG24240520230055727 | Processed | | 31/05/2023 | MP1707001_250523FTO_57032 | 55727 |