| 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. |
| 1706004012WL017724 | MP-06-004-012-002/923 | 1 | Mangi Lal | 1706004012/RC/22012034542763 | सुदूर सड़क निर्माण कार्य माधो कुशवाह के घर से पुरापोसर डामर रोड तक | 12182 | 1706004012NRG24301020230195483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_301023APB_FTO_337980 | 195483 |
| 1706004WL0019400 | MP-06-004-012-002/923 | 1 | Mangi Lal | 1706004012/RC/22012034542763 | सुदूर सड़क निर्माण कार्य माधो कुशवाह के घर से पुरापोसर डामर रोड तक | 12182 | 1706004012NRG24201120230221155 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 221155 |