| 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. |
| 1707002015WL017333 | MP-07-002-015-001/318 | 2 | उमा | 1707002015/WH/22012034929623 | परकूलेशन टैंक निर्माण माते के कुआं के पास ग्राम पंचायत मजल | 9482 | 1707002015NRG24220720230217575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1707002_230723APB_FTO_182450 | 217575 |
| 1707002WL0021122 | MP-07-002-015-001/318 | 2 | उमा | 1707002015/WH/22012034929623 | परकूलेशन टैंक निर्माण माते के कुआं के पास ग्राम पंचायत मजल | 9482 | 1707002015NRG24100820230246571 | Processed | | 18/08/2023 | MP1707002_100823FTO_214202 | 246571 |