| 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. |
| 1707001057WL026451 | MP-07-001-057-002/849 | 1 | रामसेवक केवट | 1707001057/IF/22012034840720 | प्लांटटेशन निर्माण कार्य भमौरा ढीमरपुरा रोड किनारे भमौरा | 5458 | 1707001057NRG24100920230290048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1707001_100923APB_FTO_259356 | 290048 |
| 1707001WL0028309 | MP-07-001-057-002/849 | 1 | रामसेवक केवट | 1707001057/IF/22012034840720 | प्लांटटेशन निर्माण कार्य भमौरा ढीमरपुरा रोड किनारे भमौरा | 5458 | 1707001057NRG24220920230305700 | Processed | | 10/11/2023 | MP1707001_220923FTO_283092 | 305700 |