| 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. |
| 1707002019WL017704 | MP-07-002-019-002/192 | 1 | रामकिशन | 1707002019/WH/22012034937604 | Parculetion tenk nirman Ramesh kushwah ke kuwa ke paas | 9129 | 1707002019NRG24240720230220333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1707002_240723APB_FTO_184764 | 220333 |
| 1707002WL0023006 | MP-07-002-019-002/192 | 1 | रामकिशन | 1707002019/WH/22012034937604 | Parculetion tenk nirman Ramesh kushwah ke kuwa ke paas | 9129 | 1707002019NRG24210820230261614 | Processed | | 25/08/2023 | MP1707002_210823FTO_229157 | 261614 |