| 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. |
| 1707001063WL035856 | MP-07-001-063-001/271 | 1 | काशीराम | 1707001063/LD/22012034572551 | खकरी निर्माण कार्य अंगूरी / भगवान दास अहिरवार रजपुरा | 7772 | 1707001063NRG24071120230390631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1707001_071123APB_FTO_349062 | 390631 |
| 1707001WL0047064 | MP-07-001-063-001/271 | 1 | काशीराम | 1707001063/LD/22012034572551 | खकरी निर्माण कार्य अंगूरी / भगवान दास अहिरवार रजपुरा | 7772 | 1707001063NRG24250120240538236 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 538236 |