| 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. |
| 1707001018WL025840 | MP-07-001-018-001/19-A | 1 | rahul | 1707001018/DP/22012034601318 | Amrat vatika goushala ke pass gp kaithaupahari | 5634 | 1707001018NRG24060920230284795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1707001_080923APB_FTO_256647 | 284795 |
| 1707001WL0030226 | MP-07-001-018-001/19-A | 1 | rahul | 1707001018/DP/22012034601318 | Amrat vatika goushala ke pass gp kaithaupahari | 5634 | 1707001018NRG24041020230325189 | Processed | | 08/11/2023 | MP1707001_121023FTO_314512 | 325189 |