| 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. |
| 1706009024WL004734 | MP-06-009-024-001/10-B | 1 | Vishnu | 1706009024/WC/22012035005954 | अर्धनवंड निर्माण कार्य किल्लू हरिजन के खेत के पास करैया | 3839 | 1706009024NRG24290620230077117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706009_290623APB_FTO_137935 | 77117 |
| 1706009WL0014540 | MP-06-009-024-001/10-B | 1 | Vishnu | 1706009024/WC/22012035005954 | अर्धनवंड निर्माण कार्य किल्लू हरिजन के खेत के पास करैया | 3839 | 1706009024NRG24021020230154425 | Processed | | 09/11/2023 | MP1706009_021023FTO_299701 | 154425 |