| 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. |
| 1701007027WL006371 | MP-01-007-027-002/923 | 1 | सामंता | 1701007027/WC/22012035002921 | तालाब निर्माण कार्य पटिया वाली घटिया के पास कल घटी | 14710 | 1701007027NRG24130720230473762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_130723APB_FTO_164962 | 473762 |
| 1701007WL0014982 | MP-01-007-027-002/923 | 1 | सामंता | 1701007027/WC/22012035002921 | तालाब निर्माण कार्य पटिया वाली घटिया के पास कल घटी | 14710 | 1701007027NRG24300920231020867 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020867 |