| 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. |
| 1706004028WL001060 | MP-06-004-028-001/93 | 3 | राजवीर | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 283 | 1706004028NRG24220520230017220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1706004_220523APB_FTO_52664 | 17220 |
| 1706004WL0002482 | MP-06-004-028-001/93 | 3 | राजवीर | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 283 | 1706004028NRG24070620230037312 | Processed | | 13/06/2023 | MP1706004_070623FTO_78074 | 37312 |