| 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. |
| 1707001009WL055404 | MP-07-001-009-001/118 | 3 | Bhuri bhai | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 13803 | 1707001009NRG24250320240655327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_250324APB_FTO_517252 | 655327 |
| 1707001WL0056540 | MP-07-001-009-001/118 | 3 | Bhuri bhai | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 13803 | 1707001009NRG24250520240670547 | Processed | | 07/09/2024 | MP1707001_300824FTO_161340 | 670547 |