| 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. |
| 1707001036WL049322 | MP-07-001-036-001/169 | 4 | मेवा | 1707001036/WC/22012034550739 | parculetion tenk nirman bhagwandas ke khet ke pas ghatwaha | 12096 | 1707001036NRG24110220240569911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_110224APB_FTO_460163 | 569911 |
| 1707001WL0056372 | MP-07-001-036-001/169 | 4 | मेवा | 1707001036/WC/22012034550739 | parculetion tenk nirman bhagwandas ke khet ke pas ghatwaha | 12096 | 1707001036NRG24030520240668587 | Processed | | 10/05/2024 | MP1707001_040524FTO_26604 | 668587 |