| 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. |
| 1707002054WL027300 | MP-07-002-054-001/848-B | 1 | Sanjeev | 1707002054/IF/22012035116639 | Khet Talav nirman karya Gyaprasad/ Harnarayan Rajpoot Dhorra | 14731 | 1707002054NRG24160920230297267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1707002_160923APB_FTO_268236 | 297267 |
| 1707002WL0038323 | MP-07-002-054-001/848-B | 1 | Sanjeev | 1707002054/IF/22012035116639 | Khet Talav nirman karya Gyaprasad/ Harnarayan Rajpoot Dhorra | 14731 | 1707002054NRG24011220230429016 | Yet to be process | | | | 429016 |