| 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. |
| 1707002040WL002441 | MP-07-002-040-002/93-A | 1 | चउदा | 1707002040/WC/22012034612117 | परकुलेशन टेंक निर्माण कार्य खैरो खिरक गौड वावा के पास ग्राम पंचायत वमरौली | 1038 | 1707002040NRG24120520230029229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1707002_130523APB_FTO_40651 | 29229 |
| 1707002WL0018097 | MP-07-002-040-002/93-A | 1 | चउदा | 1707002040/WC/22012034612117 | परकुलेशन टेंक निर्माण कार्य खैरो खिरक गौड वावा के पास ग्राम पंचायत वमरौली | 1038 | 1707002040NRG24260720230222841 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 222841 |