| 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. |
| 1707001045WL015683 | MP-07-001-045-001/693 | 1 | प्रमोद पाल | 1707001045/WC/22012035015406 | तालाब निर्माण कार्य रत्न तलैया ग्रा. पं. कुलुवाखास | 3525 | 1707001045NRG24130720230201573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1707001_130723APB_FTO_166645 | 201573 |
| 1707001WL0023643 | MP-07-001-045-001/693 | 1 | प्रमोद पाल | 1707001045/WC/22012035015406 | तालाब निर्माण कार्य रत्न तलैया ग्रा. पं. कुलुवाखास | 3525 | 1707001045NRG24250820230266985 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 266985 |