| 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. |
| 1707001056WL005416 | MP-07-001-056-002/998 | 1 | कुॅवर लाल यादव | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 1079 | 1707001056NRG24290520230067564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1707001_290523APB_FTO_63197 | 67564 |
| 1707001WL0020441 | MP-07-001-056-002/998 | 1 | कुॅवर लाल यादव | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 1079 | 1707001056NRG24060820230241277 | Processed | | 25/08/2023 | MP1707001_180823FTO_225486 | 241277 |