| 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. |
| 1707001068WL042597 | MP-07-001-068-001/201 | 4 | rohit | 1707001068/IF/22012034579469 | nandan phaloudan parvati/dyaram rajpoot | 9743 | 1707001068NRG24291220230485421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_291223APB_FTO_412738 | 485421 |
| 1707001WL0056600 | MP-07-001-068-001/201 | 4 | rohit | 1707001068/IF/22012034579469 | nandan phaloudan parvati/dyaram rajpoot | 9743 | 1707001068NRG24120620240671815 | Yet to be process | | | | 671815 |