| 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. |
| 1707002023WL026079 | MP-07-002-023-001/277-B | 1 | Brajlal Kushwaha | 1707002023/DP/22012034579870 | Brachharopad Karye Mudeni Se Jeron Marg Tak Gp Mudeni | 12912 | 1707002023NRG24080920230287036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1707002_080923APB_FTO_257456 | 287036 |
| 1707002WL0028203 | MP-07-002-023-001/277-B | 1 | Brajlal Kushwaha | 1707002023/DP/22012034579870 | Brachharopad Karye Mudeni Se Jeron Marg Tak Gp Mudeni | 12912 | 1707002023NRG24210920230304448 | Processed | | 10/11/2023 | MP1707002_210923FTO_280721 | 304448 |