| 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. |
| 1706004022WL027568 | MP-06-004-022-005/64 | 1 | असलम खॉ | 1706004022/IF/22012035100682 | ग्राम रोरी मैं खेत तालाब निर्माण कार्य मशीरा बानो पत्नी साहिद खां के खेत पर | 19850 | 1706004022NRG24140220240319257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_140224APB_FTO_463642 | 319257 |
| 1706004WL0032597 | MP-06-004-022-005/64 | 1 | असलम खॉ | 1706004022/IF/22012035100682 | ग्राम रोरी मैं खेत तालाब निर्माण कार्य मशीरा बानो पत्नी साहिद खां के खेत पर | 19850 | 1706004022NRG24010520240385262 | Processed | | 08/05/2024 | MP1706004_020524FTO_25028 | 385262 |