| 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. |
| 1707002015WL008573 | MP-07-002-015-001/533 | 1 | लक्ष्मन कुशवाहा | 1707002015/WH/22012034932829 | Parcoletion tank nirman kara Beermahar majal 1 | 4026 | 1707002015NRG23230520220154193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1707002_230522APB_FTO_147060 | 154193 |
| 1707002WL0012880 | MP-07-002-015-001/533 | 1 | लक्ष्मन कुशवाहा | 1707002015/WH/22012034932829 | Parcoletion tank nirman kara Beermahar majal 1 | 4026 | 1707002015NRG23090620220213737 | Processed | | 16/06/2022 | MP1707002_090622FTO_192437 | 213737 |