| 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. |
| 1707001056WL001168 | MP-07-001-056-002/998 | 1 | कुॅवर लाल यादव | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 665 | 1707001056NRG24030520230015106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_030523APB_FTO_28274 | 15106 |
| 1707001WL0030229 | MP-07-001-056-002/998 | 1 | कुॅवर लाल यादव | 1707001056/WC/22012035019664 | parkuletion tank mukesh ahirwar ke har ke pas | 665 | 1707001056NRG24041020230325205 | Processed | | 09/11/2023 | MP1707001_041023FTO_302449 | 325205 |