| 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. |
| 1705003067WL010263 | MP-05-003-067-002/280 | 1 | PUSHPENDRA PAL | 1705003067/RC/22012034541383 | सुदूर सड़क निर्माण भासड़ा कला से भासड़ा खुर्द मैंन रोड तक | 5592 | 1705003067NRG24300520230279588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1704002_300523APB_FTO_64440 | 279588 |
| 1705003WL0018385 | MP-05-003-067-002/280 | 1 | PUSHPENDRA PAL | 1705003067/RC/22012034541383 | सुदूर सड़क निर्माण भासड़ा कला से भासड़ा खुर्द मैंन रोड तक | 5592 | 1705003067NRG24070720230541624 | Processed | | 13/07/2023 | MP1704002_070723FTO_153743 | 541624 |