| 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. |
| 1706003054WL027068 | MP-06-003-054-003/35-B | 1 | माखन | 1706003054/WC/22012035136161 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य सुजाखेड़ी की पहाड़ी पर | 14950 | 1706003054NRG24080220240312094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_130224APB_FTO_462641 | 312094 |
| 1706003WL0032691 | MP-06-003-054-003/35-B | 1 | माखन | 1706003054/WC/22012035136161 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य सुजाखेड़ी की पहाड़ी पर | 14950 | 1706003054NRG24120520240385690 | Processed | | 15/05/2024 | MP1706003_120524FTO_32971 | 385690 |