| 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. |
| 1707002064WL006631 | MP-07-002-056-002/74 | 3 | Neha devi | 1707002064/WH/22012034936251 | परकुलेशन टैंक निर्माण कार्य लाल माटी के पास भाग3 ग्राम पंचायत महुआबाग | 3532 | 1707002064NRG24040620230082890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707002_040623APB_FTO_72483 | 82890 |
| 1707002WL0019113 | MP-07-002-056-002/74 | 3 | Neha devi | 1707002064/WH/22012034936251 | परकुलेशन टैंक निर्माण कार्य लाल माटी के पास भाग3 ग्राम पंचायत महुआबाग | 3532 | 1707002064NRG24310720230230591 | Processed | | 04/08/2023 | MP1707002_310723FTO_196726 | 230591 |