| 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. |
| 1706003049WL056601 | MP-06-003-049-001/411-A | 1 | हेमेन्द्र नागर | 1706003049/AV/22012034579287 | GRAM BHUMRAKHEDI ME BAUNDRIWAAL NIRMAN PAKKI SADAK KE PAAS BHUMRAKHEDI HI SCHOOL AJRODA | 20357 | 1706003049NRG23160320230482611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706003_170323APB_FTO_711809 | 482611 |
| 1706003WL0057477 | MP-06-003-049-001/411-A | 1 | हेमेन्द्र नागर | 1706003049/AV/22012034579287 | GRAM BHUMRAKHEDI ME BAUNDRIWAAL NIRMAN PAKKI SADAK KE PAAS BHUMRAKHEDI HI SCHOOL AJRODA | 20357 | 1706003049NRG23160620230489840 | Rejected | Account closed | 31/07/2023 | MP1706003_220723FTO_181093 | 489840 |
| 1706003WL0057610 | MP-06-003-049-001/411-A | 1 | हेमेन्द्र नागर | 1706003049/AV/22012034579287 | GRAM BHUMRAKHEDI ME BAUNDRIWAAL NIRMAN PAKKI SADAK KE PAAS BHUMRAKHEDI HI SCHOOL AJRODA | 20357 | 1706003049NRG23120820230490484 | Processed | | 22/08/2023 | MP1706003_130823FTO_217906 | 490484 |