| 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. |
| 1710006023WL019577 | MP-10-006-023-003/114 | 1 | चम्मू | 1710006023/WC/22012035065776 | chauki fild phond nala mandir ke pas | 7671 | 1710006023NRG24220720230221016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710006_220723APB_FTO_181624 | 221016 |
| 1710006WL0024854 | MP-10-006-023-003/114 | 1 | चम्मू | 1710006023/WC/22012035065776 | chauki fild phond nala mandir ke pas | 7671 | 1710006023NRG24100820230251666 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 251666 |