| 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. |
| 1701007020WL014616 | MP-01-007-020-001/602 | 1 | pooja sharma | 1701007020/FP/22012034632998 | नाली निर्माण कार्य परषोतम केघर से भप्पू जाटव केघर की ओर खिरकारी खेराडिगवार | 24973 | 1701007020NRG24270920230999495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_270923APB_FTO_291372 | 999495 |
| 1701007WL0020797 | MP-01-007-020-001/602 | 1 | pooja sharma | 1701007020/FP/22012034632998 | नाली निर्माण कार्य परषोतम केघर से भप्पू जाटव केघर की ओर खिरकारी खेराडिगवार | 24973 | 1701007020NRG24291120231383686 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1383686 |