| 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. |
| 1706009020WL039887 | MP-06-009-020-003/6 | 7 | गोलू | 1706009020/WC/22012034580864 | पोखर तालाब निर्माण कार्य सांडर रास्ते पर ग्राम परेवा | 14701 | 1706009020NRG23161120220360439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | MP1706009_161122APB_FTO_514833 | 360439 |
| 1706009WL0046971 | MP-06-009-020-003/6 | 7 | गोलू | 1706009020/WC/22012034580864 | पोखर तालाब निर्माण कार्य सांडर रास्ते पर ग्राम परेवा | 14701 | 1706009020NRG23231220220413862 | Processed | | 17/02/2023 | MP1706009_241222FTO_599862 | 413862 |