| 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. |
| 1701007002WL015669 | MP-01-007-002-001/263-B | 1 | हाकिम | 1701007002/WC/22012034980617 | अर्थबंड निर्माण कार्य पोकर का नाला बरौठा | 27046 | 1701007002NRG24081020231061957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_081023APB_FTO_309103 | 1061957 |
| 1701007WL0020914 | MP-01-007-002-001/263-B | 1 | हाकिम | 1701007002/WC/22012034980617 | अर्थबंड निर्माण कार्य पोकर का नाला बरौठा | 27046 | 1701007002NRG24301120231390402 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1390402 |