| 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. |
| 1707002050WL008347 | MP-07-002-050-001/232 | 1 | ANIL | 1707002050/WH/22012034931479 | Parculetion tenk Nirman karay Putanyau nale ke paas bhulli ahirwar ke khet ke paas | 3818 | 1707002050NRG23210520220150001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1707002_220522APB_FTO_144890 | 150001 |
| 1707002WL0016814 | MP-07-002-050-001/232 | 1 | ANIL | 1707002050/WH/22012034931479 | Parculetion tenk Nirman karay Putanyau nale ke paas bhulli ahirwar ke khet ke paas | 3818 | 1707002050NRG23210620220263868 | Rejected | Account closed | 03/01/2024 | MP1707002_011223FTO_370507 | 263868 |
| 1707002WL0085039 | MP-07-002-050-001/232 | 1 | ANIL | 1707002050/WH/22012034931479 | Parculetion tenk Nirman karay Putanyau nale ke paas bhulli ahirwar ke khet ke paas | 3818 | 1707002050NRG23170120240764723 | Yet to be process | | | | 764723 |