| 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. |
| 1709004075WL005132 | MP-09-004-075-001/14-A | 2 | Sikha lakhera | 1709004075/RC/22012034603747 | एप्रोच रोड निर्माण झाँझर मेन रोड से मोहलिया घाट तक झाँझर | 3640 | 1709004075NRG24140520230056336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1709004_160523APB_FTO_43474 | 56336 |
| 1709004WL0014919 | MP-09-004-075-001/14-A | 2 | Sikha lakhera | 1709004075/RC/22012034603747 | एप्रोच रोड निर्माण झाँझर मेन रोड से मोहलिया घाट तक झाँझर | 3640 | 1709004075NRG24110720230193807 | Processed | | 16/07/2023 | MP1709004_110723FTO_160562 | 193807 |