| 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. |
| 1707001001WL056087 | MP-07-001-001-001/909 | 1 | Babulal | 1707001001/LD/22012034601498 | खरखरी निर्माड़ वाटर टंकी के पास | 14447 | 1707001001NRG24310320240664521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_310324APB_FTO_526852 | 664521 |
| 1707001WL0056477 | MP-07-001-001-001/909 | 1 | Babulal | 1707001001/LD/22012034601498 | खरखरी निर्माड़ वाटर टंकी के पास | 14447 | 1707001001NRG24180520240669360 | Processed | | 27/07/2024 | MP1707001_160724FTO_108566 | 669360 |