| 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. |
| 1707001047WL006694 | MP-07-001-047-001/851 | 1 | सूरज प्रसाद कुम्हार | 1707001047/WC/22012035016430 | Nistari talab baronda nala chintaman pal ke khet ke pas gram pohabhata | 1815 | 1707001047NRG24040620230083348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1707001_040623APB_FTO_72389 | 83348 |
| 1707001WL0011433 | MP-07-001-047-001/851 | 1 | सूरज प्रसाद कुम्हार | 1707001047/WC/22012035016430 | Nistari talab baronda nala chintaman pal ke khet ke pas gram pohabhata | 1815 | 1707001047NRG24250620230145570 | Processed | | 11/07/2023 | MP1707001_020723FTO_143993 | 145570 |