| 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. |
| 1707001031WL054117 | MP-07-001-031-002/105 | 4 | धीरज विश्बकर्मा | 1707001031/IF/22012034586372 | Nandan phaloudhyan nirman karya Dayaram/Lachchhu kushwaha Radhapur | 13741 | 1707001031NRG24170320240637986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_170324APB_FTO_506954 | 637986 |
| 1707001WL0056554 | MP-07-001-031-002/105 | 4 | धीरज विश्बकर्मा | 1707001031/IF/22012034586372 | Nandan phaloudhyan nirman karya Dayaram/Lachchhu kushwaha Radhapur | 13741 | 1707001031NRG24280520240670874 | Processed | | 27/07/2024 | MP1707001_220724FTO_113862 | 670874 |