| 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. |
| 1707001069WL046055 | MP-07-001-069-003/63 | 1 | pushpa pal | 1707001069/RS/22012034541338 | नाली निर्माण कार्य मनीराम पाल के मकान से अशोक यादव के माकन | 10832 | 1707001069NRG24180120240525077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_180124APB_FTO_436100 | 525077 |
| 1707001WL0056392 | MP-07-001-069-003/63 | 1 | pushpa pal | 1707001069/RS/22012034541338 | नाली निर्माण कार्य मनीराम पाल के मकान से अशोक यादव के माकन | 10832 | 1707001069NRG24060520240668649 | Yet to be process | | | | 668649 |