| 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. |
| 1706009041WL000904 | MP-06-009-041-001/451-D | 1 | Himmat singh | 1706009041/WC/22012034994565 | कंटूर ट्रेंच निर्माण कार्य सत्येन्द्र रघुवंशी के खेत के पास पहाडिया पर | 1182 | 1706009041NRG24200520230015370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1706009_210523APB_FTO_51235 | 15370 |
| 1706009WL0002666 | MP-06-009-041-001/451-D | 1 | Himmat singh | 1706009041/WC/22012034994565 | कंटूर ट्रेंच निर्माण कार्य सत्येन्द्र रघुवंशी के खेत के पास पहाडिया पर | 1182 | 1706009041NRG24090620230040947 | Processed | | 15/06/2023 | MP1706009_090623FTO_81930 | 40947 |