| 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. |
| 1703003028WL001981 | MP-03-003-028-002/70-A | 1 | सुदामा | 1703003028/AV/22012034628827 | चौपाल चबूतरा निर्माण आदिवासी दफाई धवा | 1509 | 1703003028NRG24310520230046390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1703003_310523APB_FTO_66461 | 46390 |
| 1703003WL0002789 | MP-03-003-028-002/70-A | 1 | सुदामा | 1703003028/AV/22012034628827 | चौपाल चबूतरा निर्माण आदिवासी दफाई धवा | 1509 | 1703003028NRG24130620230063996 | Processed | | 17/06/2023 | MP1703003_140623FTO_90002 | 63996 |