| 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. |
| 1706009020WL020998 | MP-06-009-020-003/332 | 1 | विकाश | 1706009020/WC/22012035111315 | पोखर तालाब निर्माण कार्य मिथलेश बाई के खेत के पास रोरिया | 12968 | 1706009020NRG24081220230240555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706009_141223APB_FTO_391642 | 240555 |
| 1706009WL0031116 | MP-06-009-020-003/332 | 1 | विकाश | 1706009020/WC/22012035111315 | पोखर तालाब निर्माण कार्य मिथलेश बाई के खेत के पास रोरिया | 12968 | 1706009020NRG24220320240367004 | Processed | | 19/04/2024 | MP1706009_250324FTO_517034 | 367004 |