| 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. |
| 1707001022WL013377 | MP-07-001-022-002/187 | 4 | हरी | 1707001022/WC/22012034940873 | परकोलेशन टेंक निर्माण कार्य गौशाला के पास ग्राम उबौरा | 3142 | 1707001022NRG24030720230171861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1707001_030723APB_FTO_144772 | 171861 |
| 1707001WL0017806 | MP-07-001-022-002/187 | 4 | हरी | 1707001022/WC/22012034940873 | परकोलेशन टेंक निर्माण कार्य गौशाला के पास ग्राम उबौरा | 3142 | 1707001022NRG24250720230221157 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 221157 |