| 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. |
| 1707001045WL009559 | MP-07-001-045-001/693 | 1 | प्रमोद पाल | 1707001045/WC/22012035015406 | तालाब निर्माण कार्य रत्न तलैया ग्रा. पं. कुलुवाखास | 2720 | 1707001045NRG24170620230120826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1707001_170623APB_FTO_100079 | 120826 |
| 1707001WL0023643 | MP-07-001-045-001/693 | 1 | प्रमोद पाल | 1707001045/WC/22012035015406 | तालाब निर्माण कार्य रत्न तलैया ग्रा. पं. कुलुवाखास | 2720 | 1707001045NRG24250820230266983 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 266983 |