| 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. |
| 1707001057WL049503 | MP-07-001-057-003/37 | 6 | उदयभान | 1707001057/IF/22012035140627 | वृक्षा रोपण कार्य गौड़ बाबा के पास भमौरा भाग 01 | 11811 | 1707001057NRG24120220240572368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_130224APB_FTO_461905 | 572368 |
| 1707001WL0056373 | MP-07-001-057-003/37 | 6 | उदयभान | 1707001057/IF/22012035140627 | वृक्षा रोपण कार्य गौड़ बाबा के पास भमौरा भाग 01 | 11811 | 1707001057NRG24030520240668593 | Processed | | 10/05/2024 | MP1707001_040524FTO_26604 | 668593 |