| 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. |
| 1706003054WL030726 | MP-06-003-054-003/35-B | 1 | माखन | 1706003054/WC/22012035136161 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य सुजाखेड़ी की पहाड़ी पर | 16327 | 1706003054NRG24190320240362954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706003_190324APB_FTO_510266 | 362954 |
| 1706003WL0032948 | MP-06-003-054-003/35-B | 1 | माखन | 1706003054/WC/22012035136161 | वाटर ओवजर्वेशन ट्रेंच निर्माण कार्य सुजाखेड़ी की पहाड़ी पर | 16327 | 1706003054NRG24170520240388219 | Processed | | 22/05/2024 | MP1706003_170524FTO_38255 | 388219 |