| 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. |
| 1704002018WL002111 | MP-04-002-018-002/94 | 9 | रजनी | 1704002018/WC/22012035072819 | तालाब निर्माण कार्य माता मंदिर के पास डबरा बाग | 2718 | 1704002018NRG24270620230038578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_280623APB_FTO_133548 | 38578 |
| 1704002WL0006349 | MP-04-002-018-002/94 | 9 | रजनी | 1704002018/WC/22012035072819 | तालाब निर्माण कार्य माता मंदिर के पास डबरा बाग | 2718 | 1704002018NRG24021020230105637 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 105637 |