| 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. |
| 1706009043WL000823 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034914440 | तालाब मरम्मत कार्य महेश के खेत के पास | 320 | 1706009043NRG23170420220011127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706009_170422APB_FTO_55033 | 11127 |
| 1706009WL0020050 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034914440 | तालाब मरम्मत कार्य महेश के खेत के पास | 320 | 1706009043NRG23120820220247716 | Processed | | 29/08/2022 | MP1706009_140822FTO_332193 | 247716 |