| 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. |
| 1706009015WL003867 | MP-06-009-015-003/62-A | 3 | कुलदीप | 1706009015/WC/22012034571247 | नाला सफाई एवं विस्तारीकरण प्रवीण के खेत से करोंदा तक | 1007 | 1706009015NRG23160520220060266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1706009_160522APB_FTO_128583 | 60266 |
| 1706009WL0007531 | MP-06-009-015-003/62-A | 3 | कुलदीप | 1706009015/WC/22012034571247 | नाला सफाई एवं विस्तारीकरण प्रवीण के खेत से करोंदा तक | 1007 | 1706009015NRG23080620220121612 | Processed | | 15/06/2022 | MP1706009_090622FTO_191936 | 121612 |