| 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. |
| 1706009012WL044349 | MP-06-009-012-001/38 | 3 | संतराम | 1706009012/WC/22012035011179 | अंर्धनवंड निर्माण कार्य धनपाल के खेत के पास कोलुआ | 16238 | 1706009012NRG23091220220392527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1706009_101222APB_FTO_574794 | 392527 |
| 1706009WL0049735 | MP-06-009-012-001/38 | 3 | संतराम | 1706009012/WC/22012035011179 | अंर्धनवंड निर्माण कार्य धनपाल के खेत के पास कोलुआ | 16238 | 1706009012NRG23070120230438109 | Processed | | 15/02/2023 | MP1706009_170123FTO_639779 | 438109 |