| 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. |
| 1706009041WL002824 | MP-06-009-041-001/413-D | 1 | Devendra Singh | 1706009041/RC/22012034595462 | सुदूर सडक निर्माण कार्य प्रधानमंत्री सडक से आदिवासी मोहल्ला सेमराघाट तक | 2666 | 1706009041NRG24120620230044157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1706009_120623APB_FTO_87069 | 44157 |
| 1706009WL0006259 | MP-06-009-041-001/413-D | 1 | Devendra Singh | 1706009041/RC/22012034595462 | सुदूर सडक निर्माण कार्य प्रधानमंत्री सडक से आदिवासी मोहल्ला सेमराघाट तक | 2666 | 1706009041NRG24120720230101325 | Processed | | 16/07/2023 | MP1706009_120723FTO_163703 | 101325 |