| 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. |
| 1706004022WL020082 | MP-06-004-022-005/64 | 1 | असलम खॉ | 1706004022/IF/22012035100682 | ग्राम रोरी मैं खेत तालाब निर्माण कार्य मशीरा बानो पत्नी साहिद खां के खेत पर | 14186 | 1706004022NRG24281120230228930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_281123APB_FTO_366613 | 228930 |
| 1706004WL0024117 | MP-06-004-022-005/64 | 1 | असलम खॉ | 1706004022/IF/22012035100682 | ग्राम रोरी मैं खेत तालाब निर्माण कार्य मशीरा बानो पत्नी साहिद खां के खेत पर | 14186 | 1706004022NRG24090120240276399 | Processed | | 13/03/2024 | MP1706004_090124FTO_425133 | 276399 |