| 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. |
| 1707001014WL033164 | MP-07-001-014-001/607 | 1 | उत्तम सिंह यादव | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 7131 | 1707001014NRG24191020230351774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707001_191023APB_FTO_325263 | 351774 |
| 1707001WL0038778 | MP-07-001-014-001/607 | 1 | उत्तम सिंह यादव | 1707001014/WC/22012034585170 | Contour tranch nirman chitai ka pahar sakooli | 7131 | 1707001014NRG24051220230436257 | Processed | | 01/03/2024 | MP1707001_071223FTO_379770 | 436257 |