| 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. |
| 1707001057WL035484 | MP-07-001-057-003/37 | 6 | उदयभान | 1707001057/IF/22012035140627 | वृक्षा रोपण कार्य गौड़ बाबा के पास भमौरा भाग 01 | 7827 | 1707001057NRG24041120230384760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1707001_041123APB_FTO_345686 | 384760 |
| 1707001WL0046919 | MP-07-001-057-003/37 | 6 | उदयभान | 1707001057/IF/22012035140627 | वृक्षा रोपण कार्य गौड़ बाबा के पास भमौरा भाग 01 | 7827 | 1707001057NRG24240120240536214 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 536214 |