| 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. |
| 1701005001WL002400 | MP-01-005-001-002/428 | 1 | सतीश सिंह | 1701005001/FP/22012034629681 | पत्थर नाला निर्माण कार्य सुकलू का पूरा नहर से कल्लू के माकन की ओर | 2232 | 1701005001NRG24020620230193405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701005_020623APB_FTO_69895 | 193405 |
| 1701005WL0004891 | MP-01-005-001-002/428 | 1 | सतीश सिंह | 1701005001/FP/22012034629681 | पत्थर नाला निर्माण कार्य सुकलू का पूरा नहर से कल्लू के माकन की ओर | 2232 | 1701005001NRG24290620230381704 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 381704 |