| 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. |
| 1706003052WL028342 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35725 | कंटूर ट्रेंच निर्माण कार्य गंगोत्री रोड़ के पास ग्राम हमीरपुर | 15372 | 1706003052NRG24220220240330256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_220224APB_FTO_472468 | 330256 |
| 1706003WL0032656 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35725 | कंटूर ट्रेंच निर्माण कार्य गंगोत्री रोड़ के पास ग्राम हमीरपुर | 15372 | 1706003052NRG24090520240385496 | Yet to be process | | | MP1706003_110524FTO_32448 | 385496 |