| 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. |
| 1706009045WL014727 | MP-06-009-045-003/35-D | 1 | छोटू यादव | 1706009045/WC/22012035088844 | कन्टू ट्रन्च निर्माण कार्य धर्मा के पास पठार पर ग्राम अमरपुरावीरान | 8806 | 1706009045NRG24041020230156856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_051023APB_FTO_304159 | 156856 |
| 1706009WL0019776 | MP-06-009-045-003/35-D | 1 | छोटू यादव | 1706009045/WC/22012035088844 | कन्टू ट्रन्च निर्माण कार्य धर्मा के पास पठार पर ग्राम अमरपुरावीरान | 8806 | 1706009045NRG24231120230225250 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 225250 |