| 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. |
| 1707001028WL014473 | MP-07-001-028-002/426 | 1 | bharti devi | 1707001028/WC/22012034960588 | अमृत सरोवर नत्थू पाल के खेत के पास कुम्हर्रा खास | 3528 | 1707001028NRG24070720230186085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1707001_080723APB_FTO_154261 | 186085 |
| 1707001WL0020439 | MP-07-001-028-002/426 | 1 | bharti devi | 1707001028/WC/22012034960588 | अमृत सरोवर नत्थू पाल के खेत के पास कुम्हर्रा खास | 3528 | 1707001028NRG24060820230241269 | Processed | | 25/08/2023 | MP1707001_180823FTO_225486 | 241269 |