| 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. |
| 1707001057WL055782 | MP-07-001-057-003/37 | 6 | उदयभान | 1707001057/IF/22012035140631 | वृक्षा रोपण कार्य गौड़ बाबा के पास भमौरा भाग 02 | 14241 | 1707001057NRG24280320240660215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_290324APB_FTO_523234 | 660215 |
| 1707001WL0056500 | MP-07-001-057-003/37 | 6 | उदयभान | 1707001057/IF/22012035140631 | वृक्षा रोपण कार्य गौड़ बाबा के पास भमौरा भाग 02 | 14241 | 1707001057NRG24210520240669943 | Yet to be process | | | | 669943 |