| 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. |
| 1707001068WL009884 | MP-07-001-068-001/416 | 1 | ओमी सौर | 1707001068/RC/22012034522719 | एप्रोच सड़क प्रधानमंत्री सड़क से जमुनिया भाटा स्कूल की ओर | 2360 | 1707001068NRG24190620230124965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1707001_190623APB_FTO_109818 | 124965 |
| 1707001WL0020361 | MP-07-001-068-001/416 | 1 | ओमी सौर | 1707001068/RC/22012034522719 | एप्रोच सड़क प्रधानमंत्री सड़क से जमुनिया भाटा स्कूल की ओर | 2360 | 1707001068NRG24060820230240767 | Processed | | 25/08/2023 | MP1707001_180823FTO_225486 | 240767 |