| 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. |
| 1707002057WL025438 | MP-07-002-057-002/110-A | 1 | ghanshyam | 1707002057/IF/22012034834431 | CTR nadan phaloudhan gomti/ lalaram kushwaha kakawani khas | 13601 | 1707002057NRG24050920230281834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707002_050923APB_FTO_252404 | 281834 |
| 1707002WL0035238 | MP-07-002-057-002/110-A | 1 | ghanshyam | 1707002057/IF/22012034834431 | CTR nadan phaloudhan gomti/ lalaram kushwaha kakawani khas | 13601 | 1707002057NRG24021120230380661 | Processed | | 01/01/2024 | MP1707002_021123FTO_343401 | 380661 |