| 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. |
| 1707002034WL031140 | MP-07-002-034-001/104 | 3 | वृजेंद्र | 1707002034/IF/22012034967701 | Kapil dhara koop nirman kary maniram yadav bhelsa | 17287 | 1707002034NRG24101020230333820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_101023APB_FTO_312796 | 333820 |
| 1707002WL0037784 | MP-07-002-034-001/104 | 3 | वृजेंद्र | 1707002034/IF/22012034967701 | Kapil dhara koop nirman kary maniram yadav bhelsa | 17287 | 1707002034NRG24251120230420382 | Processed | | 01/01/2024 | MP1707002_251123FTO_365156 | 420382 |