| 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. |
| 1707002023WL004851 | MP-07-002-023-001/127 | 1 | काशीराम | 1707002023/WC/22012034950100 | नवीनीकरण तालाब निर्माण कार्य लल्ला सूखी तलैया मुडैनी | 2715 | 1707002023NRG24260520230060896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707002_260523APB_FTO_59258 | 60896 |
| 1707002WL0014828 | MP-07-002-023-001/127 | 1 | काशीराम | 1707002023/WC/22012034950100 | नवीनीकरण तालाब निर्माण कार्य लल्ला सूखी तलैया मुडैनी | 2715 | 1707002023NRG24100720230190428 | Processed | | 16/07/2023 | MP1707002_110723FTO_160884 | 190428 |