| 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. |
| 1707001047WL007811 | 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 | 1820 | 1707001047NRG24100620230098313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1707001_100623APB_FTO_83429 | 98313 |
| 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 | 1820 | 1707001047NRG24250620230145571 | Processed | | 11/07/2023 | MP1707001_020723FTO_143993 | 145571 |