| 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. |
| 1709005071WL010011 | MP-09-005-071-002/23 | 1 | दिलीप | 1709005071/WC/22012035068907 | नवीन तालाब निर्माण कार्य खुहरी हर महुवाखेड़ा नुनागर | 4865 | 1709005071NRG24110620230118267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1709005_120623APB_FTO_84849 | 118267 |
| 1709005WL0011682 | MP-09-005-071-002/23 | 1 | दिलीप | 1709005071/WC/22012035068907 | नवीन तालाब निर्माण कार्य खुहरी हर महुवाखेड़ा नुनागर | 4865 | 1709005071NRG24210620230142808 | Processed | | 27/06/2023 | MP1709005_220623FTO_118577 | 142808 |