| 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. |
| 1707001038WL000953 | MP-07-001-038-001/53 | 2 | मीरा | 1707001038/IF/22012034596183 | nandan fal uddhayan matadeen/bharose viswkarma basantpura 100 | 50 | 1707001038NRG24010520230011305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707001_010523APB_FTO_25353 | 11305 |
| 1707001WL0013149 | MP-07-001-038-001/53 | 2 | मीरा | 1707001038/IF/22012034596183 | nandan fal uddhayan matadeen/bharose viswkarma basantpura 100 | 50 | 1707001038NRG24020720230168783 | Processed | | 11/07/2023 | MP1707001_020723FTO_143993 | 168783 |