| 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. |
| 1707002034WL008331 | MP-07-002-034-001/61-A | 1 | karan ahirwar | 1707002034/IF/22012034950312 | खरखरी निर्माण कार्य संतोष / आशाराम यादव ग्राम पंचायत भेलसा | 4247 | 1707002034NRG24120620230104440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1707002_120623APB_FTO_85965 | 104440 |
| 1707002WL0019062 | MP-07-002-034-001/61-A | 1 | karan ahirwar | 1707002034/IF/22012034950312 | खरखरी निर्माण कार्य संतोष / आशाराम यादव ग्राम पंचायत भेलसा | 4247 | 1707002034NRG24310720230230304 | Processed | | 04/08/2023 | MP1707002_310723FTO_196726 | 230304 |