| 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. |
| 1706009041WL005429 | MP-06-009-041-001/213 | 1 | रामकृष्ण | 1706009041/RC/22012034595462 | सुदूर सडक निर्माण कार्य प्रधानमंत्री सडक से आदिवासी मोहल्ला सेमराघाट तक | 4445 | 1706009041NRG24040720230088989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706009_050723APB_FTO_149000 | 88989 |
| 1706009WL0011344 | MP-06-009-041-001/213 | 1 | रामकृष्ण | 1706009041/RC/22012034595462 | सुदूर सडक निर्माण कार्य प्रधानमंत्री सडक से आदिवासी मोहल्ला सेमराघाट तक | 4445 | 1706009041NRG24040920230129178 | Processed | | 12/09/2023 | MP1706009_050923FTO_251141 | 129178 |