| 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. |
| 1707002002WL008323 | MP-07-002-002-002/109 | 1 | पंचम | 1707002002/IF/22012035021160 | Nandan Faloudhan Gulab/ Lalli Ahirwar | 5188 | 1707002002NRG24120620230104331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1707002_120623APB_FTO_86026 | 104331 |
| 1707002WL0019941 | MP-07-002-002-002/109 | 1 | पंचम | 1707002002/IF/22012035021160 | Nandan Faloudhan Gulab/ Lalli Ahirwar | 5188 | 1707002002NRG24030820230236440 | Processed | | 01/01/2024 | MP1707002_011223FTO_370842 | 236440 |