| 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. |
| 1707001047WL003263 | MP-07-001-047-001/860 | 1 | बिष्णु नापित | 1707001047/WC/22012035016430 | Nistari talab baronda nala chintaman pal ke khet ke pas gram pohabhata | 754 | 1707001047NRG24170520230039158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1707001_180523APB_FTO_46672 | 39158 |
| 1707001WL0005142 | MP-07-001-047-001/860 | 1 | बिष्णु नापित | 1707001047/WC/22012035016430 | Nistari talab baronda nala chintaman pal ke khet ke pas gram pohabhata | 754 | 1707001047NRG24280520230064764 | Processed | | 05/06/2023 | MP1707001_280523FTO_61593 | 64764 |