| 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. |
| 1706004022WL018543 | MP-06-004-022-005/64 | 1 | असलम खॉ | 1706004022/IF/22012035100682 | ग्राम रोरी मैं खेत तालाब निर्माण कार्य मशीरा बानो पत्नी साहिद खां के खेत पर | 13499 | 1706004022NRG24081120230208366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_091123APB_FTO_351073 | 208366 |
| 1706004WL0024117 | MP-06-004-022-005/64 | 1 | असलम खॉ | 1706004022/IF/22012035100682 | ग्राम रोरी मैं खेत तालाब निर्माण कार्य मशीरा बानो पत्नी साहिद खां के खेत पर | 13499 | 1706004022NRG24090120240276398 | Processed | | 13/03/2024 | MP1706004_090124FTO_425133 | 276398 |