| 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. |
| 1704002012WL002322 | MP-04-002-012-001/174 | 1 | Thakurdas Pal | 1704002012/WC/22012035071517 | पोखर निर्माण कार्य वीरेंद्र राजपूत के खेत के पास सुनार | 3095 | 1704002012NRG24300620230041896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1704002_300623APB_FTO_139515 | 41896 |
| 1704002WL0003933 | MP-04-002-012-001/174 | 1 | Thakurdas Pal | 1704002012/WC/22012035071517 | पोखर निर्माण कार्य वीरेंद्र राजपूत के खेत के पास सुनार | 3095 | 1704002012NRG24310720230067072 | Processed | | 04/08/2023 | MP1704002_310723FTO_196345 | 67072 |