| 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. |
| 1706009021WL015915 | MP-06-009-021-002/371-D | 1 | Savitri Bai | 1706009021/WC/22012035107589 | नवीन पोखर निर्माण कार्य जयसा के खेत के पास रूसल्लीकंला | 9825 | 1706009021NRG24131020230170977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_131023APB_FTO_316643 | 170977 |
| 1706009WL0019525 | MP-06-009-021-002/371-D | 1 | Savitri Bai | 1706009021/WC/22012035107589 | नवीन पोखर निर्माण कार्य जयसा के खेत के पास रूसल्लीकंला | 9825 | 1706009021NRG24211120230222360 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 222360 |