| 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. |
| 1706009053WL018940 | MP-06-009-053-003/87-C | 1 | Setan Singh | 1706009053/WC/22012035109704 | पोखर तालाब निर्माण कार्य धोकर वाली पेस मिर्जापुर | 11834 | 1706009053NRG24141120230215199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_141123APB_FTO_355656 | 215199 |
| 1706009WL0024228 | MP-06-009-053-003/87-C | 1 | Setan Singh | 1706009053/WC/22012035109704 | पोखर तालाब निर्माण कार्य धोकर वाली पेस मिर्जापुर | 11834 | 1706009053NRG24100120240277331 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 277331 |