| 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. |
| 1707001001WL034499 | MP-07-001-001-001/816 | 1 | रामकुमार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 7342 | 1707001001NRG24281020230369346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707001_281023APB_FTO_336142 | 369346 |
| 1707001WL0037340 | MP-07-001-001-001/816 | 1 | रामकुमार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 7342 | 1707001001NRG24201120230414146 | Processed | | 01/01/2024 | MP1707001_211123FTO_360765 | 414146 |