| 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. |
| 1707002055WL008352 | MP-07-002-055-001/642 | 1 | Khushiram yadav | 1707002055/IF/22012034901355 | खर खरी निर्माण कार्य बैजनाथ /रामदयाल बनयानी | 5075 | 1707002055NRG24120620230104598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1707002_120623APB_FTO_86026 | 104598 |
| 1707002WL0019231 | MP-07-002-055-001/642 | 1 | Khushiram yadav | 1707002055/IF/22012034901355 | खर खरी निर्माण कार्य बैजनाथ /रामदयाल बनयानी | 5075 | 1707002055NRG24310720230231373 | Processed | | 26/03/2024 | MP1707002_100224FTO_459358 | 231373 |