| 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. |
| 1707001028WL010213 | MP-07-001-028-002/426 | 1 | bharti devi | 1707001028/WC/22012034960588 | अमृत सरोवर नत्थू पाल के खेत के पास कुम्हर्रा खास | 2929 | 1707001028NRG24200620230128651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1707001_210623APB_FTO_116230 | 128651 |
| 1707001WL0014474 | MP-07-001-028-002/426 | 1 | bharti devi | 1707001028/WC/22012034960588 | अमृत सरोवर नत्थू पाल के खेत के पास कुम्हर्रा खास | 2929 | 1707001028NRG24070720230186102 | Processed | | 16/07/2023 | MP1707001_110723FTO_160878 | 186102 |