| 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. |
| 1701004061WL001899 | MP-01-004-061-005/52 | 4 | jamuna | 1701004061/WC/22012035004424 | रपटा निर्माण कार्य लखन ओझा के खेत के पास कुसमानी | 3365 | 1701004061NRG24280520230158143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1701004_310523APB_FTO_66697 | 158143 |
| 1701004WL0007631 | MP-01-004-061-005/52 | 4 | jamuna | 1701004061/WC/22012035004424 | रपटा निर्माण कार्य लखन ओझा के खेत के पास कुसमानी | 3365 | 1701004061NRG24250720230551390 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 551390 |