| 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. |
| 1706003052WL002740 | MP-06-003-052-001/106 | 1 | रामदयाल | 1706003052/WC/22012034793507 | CTR_कंटूर ट्रंच निर्माण कार्य झिरी वालेचोक में ग्राम हमीरपुर | 1896 | 1706003052NRG24110620230042454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1706003_120623APB_FTO_86483 | 42454 |
| 1706003WL0006238 | MP-06-003-052-001/106 | 1 | रामदयाल | 1706003052/WC/22012034793507 | CTR_कंटूर ट्रंच निर्माण कार्य झिरी वालेचोक में ग्राम हमीरपुर | 1896 | 1706003052NRG24120720230101185 | Rejected | No Such Account | 31/07/2023 | MP1706003_220723FTO_181091 | 101185 |
| 1706003WL0011312 | MP-06-003-052-001/106 | 1 | रामदयाल | 1706003052/WC/22012034793507 | CTR_कंटूर ट्रंच निर्माण कार्य झिरी वालेचोक में ग्राम हमीरपुर | 1896 | 1706003052NRG24040920230129061 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 129061 |