| 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. |
| 1707001057WL010351 | MP-07-001-057-003/223-A | 1 | केशर केवट | 1707001057/RC/22012034587969 | अप्रोच सड़क निर्माण शिवराज के मकान से शमसान घात तक भमौरा | 1500 | 1707001057NRG24210620230130190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1707001_210623APB_FTO_116230 | 130190 |
| 1707001WL0016027 | MP-07-001-057-003/223-A | 1 | केशर केवट | 1707001057/RC/22012034587969 | अप्रोच सड़क निर्माण शिवराज के मकान से शमसान घात तक भमौरा | 1500 | 1707001057NRG24150720230204855 | Processed | | 22/07/2023 | MP1707001_190723FTO_175975 | 204855 |