| 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. |
| 1707001057WL031076 | MP-07-001-057-002/103 | 1 | लक्ष्मी | 1707001057/IF/22012035137533 | अमृत वाटिका निर्माण कार्य गौड़ बाबा के पास भमौरा | 6959 | 1707001057NRG24101020230333365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707001_101023APB_FTO_311728 | 333365 |
| 1707001WL0040421 | MP-07-001-057-002/103 | 1 | लक्ष्मी | 1707001057/IF/22012035137533 | अमृत वाटिका निर्माण कार्य गौड़ बाबा के पास भमौरा | 6959 | 1707001057NRG24161220230458393 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 458393 |