| 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. |
| 1706009009WL040842 | MP-06-009-009-002/127-B | 1 | उमेश | 1706009009/WC/22012035002382 | अर्धनवंड निर्माण कार्य भूरा के खेत के पास नाला पर सर्वे न.55 सराई | 15285 | 1706009009NRG23221120220367335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706009_221122APB_FTO_527546 | 367335 |
| 1706009WL0057157 | MP-06-009-009-002/127-B | 1 | उमेश | 1706009009/WC/22012035002382 | अर्धनवंड निर्माण कार्य भूरा के खेत के पास नाला पर सर्वे न.55 सराई | 15285 | 1706009009NRG23130520230488043 | Processed | | 24/05/2023 | MP1706009_160523FTO_44650 | 488043 |