| 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. |
| 1707001031WL055928 | MP-07-001-031-001/179 | 3 | मानसिंह | 1707001031/WC/22012035135682 | Contutench nirman karya madan ki toriya maharajpura | 14278 | 1707001031NRG24300320240662168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_300324APB_FTO_524999 | 662168 |
| 1707001WL0056554 | MP-07-001-031-001/179 | 3 | मानसिंह | 1707001031/WC/22012035135682 | Contutench nirman karya madan ki toriya maharajpura | 14278 | 1707001031NRG24280520240670872 | Processed | | 27/07/2024 | MP1707001_220724FTO_113862 | 670872 |