| 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. |
| 1707001020WL045095 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134725 | Parkuletion tenk gour Parkuletion tenk gour Baba ki Pahani par kunwarpuraki Pahani par kunwarpura | 10216 | 1707001020NRG24110120240513243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_110124APB_FTO_428032 | 513243 |
| 1707001WL0056473 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134725 | Parkuletion tenk gour Parkuletion tenk gour Baba ki Pahani par kunwarpuraki Pahani par kunwarpura | 10216 | 1707001020NRG24180520240669333 | Yet to be process | | | | 669333 |