| 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. |
| 1701003109WL017462 | MP-01-003-109-001/41 | 1 | दिलीप | 1701003109/WC/22012035008594 | नवीन तालाब निर्माण कार्य औरूआ विजयपुरा | 24147 | 1701003109NRG24211020231139195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_221023APB_FTO_328666 | 1139195 |
| 1701003WL0020699 | MP-01-003-109-001/41 | 1 | दिलीप | 1701003109/WC/22012035008594 | नवीन तालाब निर्माण कार्य औरूआ विजयपुरा | 24147 | 1701003109NRG24281120231378568 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 1378568 |