| 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. |
| 1707001050WL020187 | MP-07-001-050-001/354 | 2 | RAJESH | 1707001050/DP/22012034578429 | बृक्षा रोपण मऊ झांसी रोड़ से नौरा की और | 4436 | 1707001050NRG24050820230238673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_050823APB_FTO_204655 | 238673 |
| 1707001WL0028733 | MP-07-001-050-001/354 | 2 | RAJESH | 1707001050/DP/22012034578429 | बृक्षा रोपण मऊ झांसी रोड़ से नौरा की और | 4436 | 1707001050NRG24240920230309662 | Processed | | 10/11/2023 | MP1707001_240923FTO_286448 | 309662 |