| 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. |
| 1706004028WL018386 | MP-06-004-028-002/133 | 1 | Pappu Kushwah | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 12754 | 1706004028NRG24071120230205450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_071123APB_FTO_348629 | 205450 |
| 1706004WL0024295 | MP-06-004-028-002/133 | 1 | Pappu Kushwah | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 12754 | 1706004028NRG24100120240277731 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277731 |