| 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. |
| 1707001017WL051233 | MP-07-001-017-002/29 | 1 | धन्जू | 1707001017/IF/22012034605376 | Khet talab Doulatram / Gunde ahirwar Gp SENDRI | 12930 | 1707001017NRG24250220240597762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_250224APB_FTO_474806 | 597762 |
| 1707001WL0056389 | MP-07-001-017-002/29 | 1 | धन्जू | 1707001017/IF/22012034605376 | Khet talab Doulatram / Gunde ahirwar Gp SENDRI | 12930 | 1707001017NRG24060520240668642 | Processed | | 15/05/2024 | MP1707001_080524FTO_29993 | 668642 |