| 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. |
| 1707001067WL050269 | MP-07-001-067-001/6-A | 2 | uma devi | 1707001067/IF/22012034572575 | Kapildhara koop nirman laxman kushwaha /sukhnandan bagan | 12293 | 1707001067NRG24180220240583827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_180224APB_FTO_467479 | 583827 |
| 1707001WL0056406 | MP-07-001-067-001/6-A | 2 | uma devi | 1707001067/IF/22012034572575 | Kapildhara koop nirman laxman kushwaha /sukhnandan bagan | 12293 | 1707001067NRG24070520240668693 | Yet to be process | | | | 668693 |