| 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. |
| 1707001057WL050789 | MP-07-001-057-003/159 | 3 | विनोद कुमार | 1707001057/IF/22012034840735 | प्लांटटेशन निर्माण कार्य भमौरा जखनगाओ रोड किनारे भमौरा | 13034 | 1707001057NRG24220220240591583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_220224APB_FTO_471613 | 591583 |
| 1707001WL0056373 | MP-07-001-057-003/159 | 3 | विनोद कुमार | 1707001057/IF/22012034840735 | प्लांटटेशन निर्माण कार्य भमौरा जखनगाओ रोड किनारे भमौरा | 13034 | 1707001057NRG24030520240668589 | Processed | | 10/05/2024 | MP1707001_040524FTO_26604 | 668589 |