| 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. |
| 1707002023WL030681 | MP-07-002-023-001/225 | 6 | Reena | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 16480 | 1707002023NRG24071020230329966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_081023APB_FTO_309444 | 329966 |
| 1707002WL0037292 | MP-07-002-023-001/225 | 6 | Reena | 1707002023/WC/22012034950101 | नवीनकरण तालाब निर्माण कार्य भरपटा की टोरिया पर मुडैनी | 16480 | 1707002023NRG24201120230413728 | Processed | | 01/01/2024 | MP1707002_201123FTO_360359 | 413728 |