| 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. |
| 1707002050WL051628 | MP-07-002-050-001/117-A | 1 | Dharamdas Pal | 1707002050/WC/22012034934832 | परकुलेशन टेंक निर्माण कार्य मौजीपुराहार भाग 1 ग्राम पंचायत घुरारा | 26825 | 1707002050NRG24280220240603284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_280224APB_FTO_478312 | 603284 |
| 1707002WL0056359 | MP-07-002-050-001/117-A | 1 | Dharamdas Pal | 1707002050/WC/22012034934832 | परकुलेशन टेंक निर्माण कार्य मौजीपुराहार भाग 1 ग्राम पंचायत घुरारा | 26825 | 1707002050NRG24010520240668524 | Yet to be process | | | | 668524 |