| 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. |
| 1707002016WL003954 | MP-07-002-016-002/952 | 1 | Imrat kewat | 1707002016/WH/22012034936746 | parculetion tenk Nirman karay Jirawani Bhitara Bhag 3 | 874 | 1707002016NRG24220520230048689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1707002_220523APB_FTO_52638 | 48689 |
| 1707002WL0007871 | MP-07-002-016-002/952 | 1 | Imrat kewat | 1707002016/WH/22012034936746 | parculetion tenk Nirman karay Jirawani Bhitara Bhag 3 | 874 | 1707002016NRG24100620230098905 | Processed | | 16/06/2023 | MP1707002_120623FTO_85666 | 98905 |