| 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. |
| 1707001056WL003587 | MP-07-001-056-002/998 | 1 | कुॅवर लाल यादव | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 1067 | 1707001056NRG24190520230043710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1707001_190523APB_FTO_49336 | 43710 |
| 1707001WL0007029 | MP-07-001-056-002/998 | 1 | कुॅवर लाल यादव | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 1067 | 1707001056NRG24060620230087544 | Processed | | 15/06/2023 | MP1707001_110623FTO_83637 | 87544 |