| 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. |
| 1707002021WL050399 | MP-07-002-021-003/66 | 1 | पुत्तीलाल | 1707002021/IF/22012034952575 | खरखरी निर्माण कार्य दशरथ / हेमराज राजपूत ग्राम पंचायत कछियाखेरा | 25931 | 1707002021NRG24190220240585879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_190224APB_FTO_468830 | 585879 |
| 1707002WL0056395 | MP-07-002-021-003/66 | 1 | पुत्तीलाल | 1707002021/IF/22012034952575 | खरखरी निर्माण कार्य दशरथ / हेमराज राजपूत ग्राम पंचायत कछियाखेरा | 25931 | 1707002021NRG24060520240668656 | Yet to be process | | | | 668656 |