| 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. |
| 1702006016WL001765 | MP-02-006-016-002/48 | 2 | सुनीता | 1702006016/WC/22012035004212 | डग पौंड निर्माण कार्य अनोई नाले के पास (प्रथम) ग्राम गिरवासा | 887 | 1702006016NRG24100520230048226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1702006_130523APB_FTO_40177 | 48226 |
| 1702006WL0008264 | MP-02-006-016-002/48 | 2 | सुनीता | 1702006016/WC/22012035004212 | डग पौंड निर्माण कार्य अनोई नाले के पास (प्रथम) ग्राम गिरवासा | 887 | 1702006016NRG24250720230241389 | Yet to be process | | | | 241389 |