| 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. |
| 1706009031WL007074 | MP-06-009-031-003/278 | 1 | Mehndarsingh | 1706009031/RC/22012034629111 | गटर निर्माण कार्य बलराम के घर से मोतीसिंह के घर तक रायपुरकंला | 5299 | 1706009031NRG24210720230108270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706009_210723APB_FTO_180536 | 108270 |
| 1706009WL0009609 | MP-06-009-031-003/278 | 1 | Mehndarsingh | 1706009031/RC/22012034629111 | गटर निर्माण कार्य बलराम के घर से मोतीसिंह के घर तक रायपुरकंला | 5299 | 1706009031NRG24160820230121082 | Processed | | 05/09/2023 | MP1706009_300823FTO_241749 | 121082 |