| 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. |
| 1707001022WL012716 | MP-07-001-022-002/187 | 4 | हरी | 1707001022/WC/22012034940873 | परकोलेशन टेंक निर्माण कार्य गौशाला के पास ग्राम उबौरा | 3141 | 1707001022NRG24300620230161787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1707001_010723APB_FTO_142234 | 161787 |
| 1707001WL0017806 | MP-07-001-022-002/187 | 4 | हरी | 1707001022/WC/22012034940873 | परकोलेशन टेंक निर्माण कार्य गौशाला के पास ग्राम उबौरा | 3141 | 1707001022NRG24250720230221156 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 221156 |