| 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. |
| 1707002024WL015047 | MP-07-002-024-003/91-A | 1 | Rahul Yadav | 1707002024/WC/22012035013590 | नवीन तालाव निर्माण कार्य मडाव टोरिया के पास ग्राम पंचायत डिरगुवां | 9733 | 1707002024NRG24100720230193237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1707002_100723APB_FTO_158807 | 193237 |
| 1707002WL0017899 | MP-07-002-024-003/91-A | 1 | Rahul Yadav | 1707002024/WC/22012035013590 | नवीन तालाव निर्माण कार्य मडाव टोरिया के पास ग्राम पंचायत डिरगुवां | 9733 | 1707002024NRG24250720230221614 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 221614 |