| 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. |
| 1707001009WL054262 | MP-07-001-009-001/118 | 3 | Bhuri bhai | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 13801 | 1707001009NRG24180320240639905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_180324APB_FTO_508548 | 639905 |
| 1707001WL0056540 | MP-07-001-009-001/118 | 3 | Bhuri bhai | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 13801 | 1707001009NRG24250520240670546 | Yet to be process | | | | 670546 |