| 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. |
| 1717005WL044779 | MP-17-005-006-001/243 | 2 | Manisha Machar | 1717005006/WC/22012035134356 | बोल्डर दिवार का निर्माण मचार फलिया से नाली की ओर ग्राम कागलीखोरा ग्राम पंचायत झरनिया | 25088 | 1717005000NRG24240220240393355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717005_250224APB_FTO_474887 | 393355 |
| 1717005WL0047979 | MP-17-005-006-001/243 | 2 | Manisha Machar | 1717005006/WC/22012035134356 | बोल्डर दिवार का निर्माण मचार फलिया से नाली की ओर ग्राम कागलीखोरा ग्राम पंचायत झरनिया | 25088 | 1717005000NRG24290420240430246 | Yet to be process | | | | 430246 |