| 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. |
| 1705003067WL007970 | MP-05-003-067-002/280 | 1 | PUSHPENDRA PAL | 1705003067/RC/22012034541383 | सुदूर सड़क निर्माण भासड़ा कला से भासड़ा खुर्द मैंन रोड तक | 4604 | 1705003067NRG24190520230211490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1704002_190523APB_FTO_48986 | 211490 |
| 1705003WL0015701 | MP-05-003-067-002/280 | 1 | PUSHPENDRA PAL | 1705003067/RC/22012034541383 | सुदूर सड़क निर्माण भासड़ा कला से भासड़ा खुर्द मैंन रोड तक | 4604 | 1705003067NRG24240620230447854 | Processed | | 11/07/2023 | MP1704002_030723FTO_145366 | 447854 |