| 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. |
| 1701003034WL018335 | MP-01-003-034-001/540 | 1 | राजेश | 1701003034/RC/22012034651141 | सुदूर / खेत सडक निर्माण कार्य लाल के घर से पुराना गाव बीधा का पुरा | 24366 | 1701003034NRG24311020231202285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_311023APB_FTO_338795 | 1202285 |
| 1701003WL0020698 | MP-01-003-034-001/540 | 1 | राजेश | 1701003034/RC/22012034651141 | सुदूर / खेत सडक निर्माण कार्य लाल के घर से पुराना गाव बीधा का पुरा | 24366 | 1701003034NRG24281120231378567 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 1378567 |