| 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. |
| 1707001057WL031464 | MP-07-001-057-003/833 | 1 | सुलेखा | 1707001057/IF/22012034840735 | प्लांटटेशन निर्माण कार्य भमौरा जखनगाओ रोड किनारे भमौरा | 6223 | 1707001057NRG24121020230337454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707001_121023APB_FTO_315275 | 337454 |
| 1707001WL0040421 | MP-07-001-057-003/833 | 1 | सुलेखा | 1707001057/IF/22012034840735 | प्लांटटेशन निर्माण कार्य भमौरा जखनगाओ रोड किनारे भमौरा | 6223 | 1707001057NRG24161220230458408 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 458408 |