| 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. |
| 1707002024WL007139 | MP-07-002-024-003/106 | 1 | सीताराम | 1707002024/WC/22012035013897 | नवीन तालाव निर्माण कार्य विसराई हार में ग्राम पंचायत डिरगुवां | 3037 | 1707002024NRG24070620230088914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1707002_090623APB_FTO_80694 | 88914 |
| 1707002WL0010759 | MP-07-002-024-003/106 | 1 | सीताराम | 1707002024/WC/22012035013897 | नवीन तालाव निर्माण कार्य विसराई हार में ग्राम पंचायत डिरगुवां | 3037 | 1707002024NRG24220620230135123 | Processed | | 11/07/2023 | MP1707002_020723FTO_142875 | 135123 |