| 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. |
| 1707001009WL051479 | MP-07-001-009-001/118 | 3 | Bhuri bhai | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 12402 | 1707001009NRG24270220240600796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_270224APB_FTO_476452 | 600796 |
| 1707001WL0056387 | MP-07-001-009-001/118 | 3 | Bhuri bhai | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 12402 | 1707001009NRG24060520240668635 | Processed | | 15/05/2024 | MP1707001_080524FTO_29993 | 668635 |