| 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. |
| 1707002046WL015733 | MP-07-002-046-001/168 | 1 | ग्यासी | 1707002046/RC/22012034634384 | CC Road nirman karya Jagdeesh Ahirwar ke makan se Dashrath ke makan tak GP Dhilla | 8925 | 1707002046NRG24140720230201949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1707002_140723APB_FTO_168646 | 201949 |
| 1707002WL0020404 | MP-07-002-046-001/168 | 1 | ग्यासी | 1707002046/RC/22012034634384 | CC Road nirman karya Jagdeesh Ahirwar ke makan se Dashrath ke makan tak GP Dhilla | 8925 | 1707002046NRG24060820230241026 | Processed | | 14/08/2023 | MP1707002_060823FTO_206622 | 241026 |