| 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. |
| 1709005077WL007061 | MP-09-005-077-003/3 | 6 | त्रिलोक सिंह यादव | 1709005077/WC/22012034933012 | सर्रा- पर्कुलेशन टेंक निर्माण कार्य झिरिया नाला सर्रा | 3598 | 1709005077NRG24250520230080100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1709005_260523APB_FTO_58100 | 80100 |
| 1709005WL0009638 | MP-09-005-077-003/3 | 6 | त्रिलोक सिंह यादव | 1709005077/WC/22012034933012 | सर्रा- पर्कुलेशन टेंक निर्माण कार्य झिरिया नाला सर्रा | 3598 | 1709005077NRG24090620230113477 | Processed | | 15/06/2023 | MP1709005_120623FTO_84855 | 113477 |