| 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. |
| 1707001013WL055760 | MP-07-001-013-001/513 | 1 | mukesh kumar ahirwar | 1707001013/WC/22012035009832 | परकुलेशन टैंक निर्माण कार्य- बेर के हार के पास पठलन किशोरपुरा | 13891 | 1707001013NRG24280320240659842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_290324APB_FTO_523234 | 659842 |
| 1707001WL0056537 | MP-07-001-013-001/513 | 1 | mukesh kumar ahirwar | 1707001013/WC/22012035009832 | परकुलेशन टैंक निर्माण कार्य- बेर के हार के पास पठलन किशोरपुरा | 13891 | 1707001013NRG24250520240670488 | Yet to be process | | | | 670488 |