| 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. |
| 1707002025WL018350 | MP-07-002-025-002/28 | 1 | ठकरे | 1707002025/DP/22012034581384 | सडक किनारे व़क्षारापेण कार्य वजरंगढ से शंकरगढ ग्राम पंचायत ममौरा | 11234 | 1707002025NRG24270720230224959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1707002_270723APB_FTO_190879 | 224959 |
| 1707002WL0021167 | MP-07-002-025-002/28 | 1 | ठकरे | 1707002025/DP/22012034581384 | सडक किनारे व़क्षारापेण कार्य वजरंगढ से शंकरगढ ग्राम पंचायत ममौरा | 11234 | 1707002025NRG24100820230246965 | Processed | | 18/08/2023 | MP1707002_100823FTO_214202 | 246965 |