| 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. |
| 1720002047WL005016 | MP-20-002-047-001/829 | 1 | पवन कुमार यादव | 1720002047/IF/22012034808867 | खेत तालाब निर्माण - रोहित जीतेन्द्र | 2811 | 1720002047NRG24200620230073526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1720002_200623APB_FTO_113395 | 73526 |
| 1720002WL0010291 | MP-20-002-047-001/829 | 1 | पवन कुमार यादव | 1720002047/IF/22012034808867 | खेत तालाब निर्माण - रोहित जीतेन्द्र | 2811 | 1720002047NRG24240720230157700 | Yet to be process | | | | 157700 |