| 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. |
| 1706009045WL040621 | MP-06-009-045-006/17 | 3 | मांगीलाल | 1706009045/WC/22012035003790 | अर्धनवंड निर्माण कार्य राजू के खेत पास अमरपुरावीरान | 15273 | 1706009045NRG23211120220365135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1706009_211122APB_FTO_525082 | 365135 |
| 1706009WL0044045 | MP-06-009-045-006/17 | 3 | मांगीलाल | 1706009045/WC/22012035003790 | अर्धनवंड निर्माण कार्य राजू के खेत पास अमरपुरावीरान | 15273 | 1706009045NRG23071220220389538 | Processed | | 12/12/2022 | MP1706009_071222FTO_568243 | 389538 |