| 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. |
| 1707001057WL015291 | MP-07-001-057-003/119 | 2 | अनीतादेवी | 1707001057/RC/22012034587969 | अप्रोच सड़क निर्माण शिवराज के मकान से शमसान घात तक भमौरा | 3189 | 1707001057NRG24110720230196536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1707001_110723APB_FTO_160846 | 196536 |
| 1707001WL0018324 | MP-07-001-057-003/119 | 2 | अनीतादेवी | 1707001057/RC/22012034587969 | अप्रोच सड़क निर्माण शिवराज के मकान से शमसान घात तक भमौरा | 3189 | 1707001057NRG24270720230224726 | Processed | | 04/08/2023 | MP1707001_310723FTO_196771 | 224726 |