| 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. |
| 1706004022WL017157 | 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 | 12300 | 1706004022NRG24251020230187137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 187137 |
| 1706004WL0019526 | 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 | 12300 | 1706004022NRG24211120230222374 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 222374 |