| 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. |
| 1707002WL033649 | MP-07-002-024-003/91-A | 1 | Rahul Yadav | 1707002024/WC/22012035075226 | परकुलेशन टेंक निर्माण कार्य मडाव टोरिया के पास ग्राम पंचायत डिरगुवां | 18316 | 1707002000NRG24231020230357374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_231023APB_FTO_330017 | 357374 |
| 1707002WL0038026 | MP-07-002-024-003/91-A | 1 | Rahul Yadav | 1707002024/WC/22012035075226 | परकुलेशन टेंक निर्माण कार्य मडाव टोरिया के पास ग्राम पंचायत डिरगुवां | 18316 | 1707002000NRG24281120230424512 | Processed | | 01/01/2024 | MP1707002_291123FTO_368710 | 424512 |