| 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. |
| 1707001057WL006159 | MP-07-001-057-003/60-A | 1 | जितेन्द्र | 1707001057/WC/22012035058189 | ABHY अमृत सरोबर तालाब निर्माण खदरी हार भमौरा | 1452 | 1707001057NRG24020620230077294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707001_020623APB_FTO_69152 | 77294 |
| 1707001WL0017164 | MP-07-001-057-003/60-A | 1 | जितेन्द्र | 1707001057/WC/22012035058189 | ABHY अमृत सरोबर तालाब निर्माण खदरी हार भमौरा | 1452 | 1707001057NRG24210720230215843 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 215843 |