| 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. |
| 1706003052WL017782 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35726 | कंटूर ट्रेंच निर्माण कार्य वोर तलेइया के पास ग्राम हमीरपुर | 10102 | 1706003052NRG24311020230196612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_311023APB_FTO_339794 | 196612 |
| 1706003WL0019916 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35726 | कंटूर ट्रेंच निर्माण कार्य वोर तलेइया के पास ग्राम हमीरपुर | 10102 | 1706003052NRG24241120230226608 | Rejected | No Such Account | 03/01/2024 | MP1706003_241123FTO_364618 | 226608 |
| 1706003WL0024216 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35726 | कंटूर ट्रेंच निर्माण कार्य वोर तलेइया के पास ग्राम हमीरपुर | 10102 | 1706003052NRG24100120240277243 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 277243 |