| 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. |
| 1706006WL006664 | MP-06-006-085-001/58-A | 2 | ममता | 1706006085/WC/22012035027304 | पोखर निर्माण कार्य फतेहसिंह के खेत के पास | 3292 | 1706006000NRG24170720230105352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1706006_170723APB_FTO_172247 | 105352 |
| 1706006WL0007692 | MP-06-006-085-001/58-A | 2 | ममता | 1706006085/WC/22012035027304 | पोखर निर्माण कार्य फतेहसिंह के खेत के पास | 3292 | 1706006000NRG24280720230112431 | Processed | | 02/08/2023 | MP1706006_300723FTO_194880 | 112431 |