| 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. |
| 1707002021WL035509 | MP-07-002-021-003/13 | 1 | गुसाई | 1707002021/WC/22012035045335 | परकुलेशन टेंक निर्माण कार्यमाध्यमिक शाला के पीछे खेरी ग्राम पंचायत कछियाखेरा | 19224 | 1707002021NRG24041120230385140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1707002_041123APB_FTO_345802 | 385140 |
| 1707002WL0046906 | MP-07-002-021-003/13 | 1 | गुसाई | 1707002021/WC/22012035045335 | परकुलेशन टेंक निर्माण कार्यमाध्यमिक शाला के पीछे खेरी ग्राम पंचायत कछियाखेरा | 19224 | 1707002021NRG24240120240536056 | Processed | | 28/03/2024 | MP1707002_240124FTO_442354 | 536056 |