| 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. |
| 1706003052WL020781 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35726 | कंटूर ट्रेंच निर्माण कार्य वोर तलेइया के पास ग्राम हमीरपुर | 11765 | 1706003052NRG24061220230238622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_061223APB_FTO_377719 | 238622 |
| 1706003WL0032834 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35726 | कंटूर ट्रेंच निर्माण कार्य वोर तलेइया के पास ग्राम हमीरपुर | 11765 | 1706003052NRG24160520240386716 | Processed | | 24/05/2024 | MP1706003_210524FTO_42124 | 386716 |