| 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. |
| 1704002018WL003193 | MP-04-002-018-002/94 | 9 | रजनी | 1704002018/WC/22012035072819 | तालाब निर्माण कार्य माता मंदिर के पास डबरा बाग | 4179 | 1704002018NRG24140720230056644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1704002_170723APB_FTO_173078 | 56644 |
| 1704002WL0006349 | MP-04-002-018-002/94 | 9 | रजनी | 1704002018/WC/22012035072819 | तालाब निर्माण कार्य माता मंदिर के पास डबरा बाग | 4179 | 1704002018NRG24021020230105636 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 105636 |