| 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. |
| 1707002030WL010110 | MP-07-002-030-001/70 | 2 | सगनाबाई | 1707002030/IF/22012034988308 | Nandan Faloudhan Hariram /rilli ahirwar | 5278 | 1707002030NRG24200620230127373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1707002_210623APB_FTO_116220 | 127373 |
| 1707002WL0017895 | MP-07-002-030-001/70 | 2 | सगनाबाई | 1707002030/IF/22012034988308 | Nandan Faloudhan Hariram /rilli ahirwar | 5278 | 1707002030NRG24250720230221608 | Yet to be process | | | | 221608 |