| 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. |
| 1707002014WL016607 | MP-07-002-014-001/240-A | 2 | SEEMA | 1707002014/WC/22012035055601 | Naveen talab nirman karay Khairai haar ke paas | 9693 | 1707002014NRG24180720230210504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1707002_190723APB_FTO_175721 | 210504 |
| 1707002WL0019720 | MP-07-002-014-001/240-A | 2 | SEEMA | 1707002014/WC/22012035055601 | Naveen talab nirman karay Khairai haar ke paas | 9693 | 1707002014NRG24020820230234643 | Processed | | 05/08/2023 | MP1707002_020823FTO_200811 | 234643 |