| 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. |
| 1707001028WL012263 | MP-07-001-028-002/426 | 1 | bharti devi | 1707001028/WC/22012034960588 | अमृत सरोवर नत्थू पाल के खेत के पास कुम्हर्रा खास | 2935 | 1707001028NRG24290620230156306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_290623APB_FTO_137597 | 156306 |
| 1707001WL0033153 | MP-07-001-028-002/426 | 1 | bharti devi | 1707001028/WC/22012034960588 | अमृत सरोवर नत्थू पाल के खेत के पास कुम्हर्रा खास | 2935 | 1707001028NRG24191020230351702 | Processed | | 08/11/2023 | MP1707001_191023FTO_325277 | 351702 |