| 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. |
| 1707001003WL009529 | MP-07-001-003-001/221 | 1 | जगदीश | 1707001003/WC/22012034923772 | जीर्ण उद्धार स्टाप डैम निर्माण कार्य डुंग राऊ नदी बाघाट | 2671 | 1707001003NRG24170620230120178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1707001_170623APB_FTO_100079 | 120178 |
| 1707001WL0014874 | MP-07-001-003-001/221 | 1 | जगदीश | 1707001003/WC/22012034923772 | जीर्ण उद्धार स्टाप डैम निर्माण कार्य डुंग राऊ नदी बाघाट | 2671 | 1707001003NRG24100720230191219 | Processed | | 16/07/2023 | MP1707001_110723FTO_160878 | 191219 |