| 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. |
| 1707002012WL026773 | MP-07-002-012-003/822 | 1 | Mohit Singh Chauhan | 1707002012/IF/22012034979594 | खरखरी निर्माण कार्य शुशीला/ धर्मेंद्र सिंह पहाड़ी बक्सी | 13858 | 1707002012NRG24120920230292759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1707002_120923APB_FTO_262656 | 292759 |
| 1707002WL0032484 | MP-07-002-012-003/822 | 1 | Mohit Singh Chauhan | 1707002012/IF/22012034979594 | खरखरी निर्माण कार्य शुशीला/ धर्मेंद्र सिंह पहाड़ी बक्सी | 13858 | 1707002012NRG24161020230346172 | Yet to be process | | | MP1707002_080324FTO_492288 | 346172 |