| 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. |
| 1707002046WL015031 | 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 | 8921 | 1707002046NRG24100720230193040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1707002_100723APB_FTO_158503 | 193040 |
| 1707002WL0018091 | 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 | 8921 | 1707002046NRG24260720230222817 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 222817 |