| 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. |
| 1707002033WL034601 | MP-07-002-033-003/135 | 1 | छुट्टी | 1707002033/WC/22012035054474 | नवीन तालाब निर्माण कार्य बरकी खोर ग्राम पंचायत टोड़ी | 18455 | 1707002033NRG24281020230370985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_291023APB_FTO_337010 | 370985 |
| 1707002WL0037416 | MP-07-002-033-003/135 | 1 | छुट्टी | 1707002033/WC/22012035054474 | नवीन तालाब निर्माण कार्य बरकी खोर ग्राम पंचायत टोड़ी | 18455 | 1707002033NRG24211120230415159 | Processed | | 01/01/2024 | MP1707002_211123FTO_361383 | 415159 |