| 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. |
| 1707002009WL010940 | MP-07-002-009-003/172 | 3 | हरचरन | 1707002009/WH/22012034449464 | Ctr parcolation tenk nirmad gorakhas | 6753 | 1707002009NRG24230620230137585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1707002_260623APB_FTO_128450 | 137585 |
| 1707002WL0021141 | MP-07-002-009-003/172 | 3 | हरचरन | 1707002009/WH/22012034449464 | Ctr parcolation tenk nirmad gorakhas | 6753 | 1707002009NRG24100820230246824 | Yet to be process | | | | 246824 |