| 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. |
| 1707001001WL039650 | MP-07-001-001-001/893 | 1 | Samiksha | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 8846 | 1707001001NRG24111220230448578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_111223APB_FTO_385797 | 448578 |
| 1707001WL0056477 | MP-07-001-001-001/893 | 1 | Samiksha | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 8846 | 1707001001NRG24180520240669357 | Processed | | 27/07/2024 | MP1707001_160724FTO_108566 | 669357 |