| 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. |
| 1701003106WL002575 | MP-01-003-106-001/622 | 1 | Sarnam Singh Yadav | 1701003106/WC/22012035059942 | तालाब निर्माण कार्य हरी सिंह के खेत के पास सिकरोड़ी | 4939 | 1701003106NRG24050620230209794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1701003_050623APB_FTO_72788 | 209794 |
| 1701003WL0004826 | MP-01-003-106-001/622 | 1 | Sarnam Singh Yadav | 1701003106/WC/22012035059942 | तालाब निर्माण कार्य हरी सिंह के खेत के पास सिकरोड़ी | 4939 | 1701003106NRG24280620230378214 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 378214 |