| 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. |
| 1707001001WL000658 | MP-07-001-001-001/375 | 3 | महेश | 1707001001/WC/22012034615523 | परकोलेशन टेंक निर्माण कार्य मनका पहाडी के पास बीजौर | 637 | 1707001001NRG24270420230008313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707001_280423APB_FTO_21157 | 8313 |
| 1707001WL0013029 | MP-07-001-001-001/375 | 3 | महेश | 1707001001/WC/22012034615523 | परकोलेशन टेंक निर्माण कार्य मनका पहाडी के पास बीजौर | 637 | 1707001001NRG24010720230167230 | Processed | | 11/07/2023 | MP1707001_020723FTO_143993 | 167230 |