| 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. |
| 1707002019WL014343 | MP-07-002-019-002/192 | 1 | रामकिशन | 1707002019/WH/22012034937604 | Parculetion tenk nirman Ramesh kushwah ke kuwa ke paas | 9118 | 1707002019NRG24070720230184186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1707002_070723APB_FTO_154104 | 184186 |
| 1707002WL0020620 | MP-07-002-019-002/192 | 1 | रामकिशन | 1707002019/WH/22012034937604 | Parculetion tenk nirman Ramesh kushwah ke kuwa ke paas | 9118 | 1707002019NRG24070820230242831 | Processed | | 14/08/2023 | MP1707002_070823FTO_208550 | 242831 |