| 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. |
| 1703002013WL003069 | MP-03-002-013-001/78-A | 1 | Gotu singh | 1703002013/WC/22012034777005 | CTR खेत तालाब निर्माण कार्य गिर्राज माहौर/दुर्गा प्रसाद माहौर ग्राम पंचायत गुठीना मै | 2153 | 1703002013NRG24170620230069613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1703002_170623APB_FTO_99603 | 69613 |
| 1703002WL0004240 | MP-03-002-013-001/78-A | 1 | Gotu singh | 1703002013/WC/22012034777005 | CTR खेत तालाब निर्माण कार्य गिर्राज माहौर/दुर्गा प्रसाद माहौर ग्राम पंचायत गुठीना मै | 2153 | 1703002013NRG24060720230098414 | Processed | | 28/07/2023 | MP1703002_220723FTO_180698 | 98414 |