| 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. |
| 1706009022WL003965 | MP-06-009-022-001/223 | 1 | सुन्दरलाल | 1706009022/WC/22012035038195 | कन्टूर ट्रेंच निर्माण कार्य जयराम के खेत के पास टंकपरोरिया | 3243 | 1706009022NRG24210620230062630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706009_220623APB_FTO_119167 | 62630 |
| 1706009WL0013795 | MP-06-009-022-001/223 | 1 | सुन्दरलाल | 1706009022/WC/22012035038195 | कन्टूर ट्रेंच निर्माण कार्य जयराम के खेत के पास टंकपरोरिया | 3243 | 1706009022NRG24250920230146524 | Processed | | 09/11/2023 | MP1706009_270923FTO_292290 | 146524 |