| 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. |
| 1701007051WL000609 | MP-01-007-051-001/874-C | 2 | Girija | 1701007051/WC/22012034856486 | चैक डैम निर्माण कार्य केदार पुजारी के खेत के पास रामपुर कलाँ | 2225 | 1701007051NRG24130520230055953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701007_130523APB_FTO_40296 | 55953 |
| 1701007WL0005504 | MP-01-007-051-001/874-C | 2 | Girija | 1701007051/WC/22012034856486 | चैक डैम निर्माण कार्य केदार पुजारी के खेत के पास रामपुर कलाँ | 2225 | 1701007051NRG24040720230418833 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 418833 |