| 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. |
| 1707001003WL011222 | MP-07-001-003-001/221 | 1 | जगदीश | 1707001003/WC/22012034923772 | जीर्ण उद्धार स्टाप डैम निर्माण कार्य डुंग राऊ नदी बाघाट | 2673 | 1707001003NRG24240620230142681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_240623APB_FTO_124582 | 142681 |
| 1707001WL0032775 | MP-07-001-003-001/221 | 1 | जगदीश | 1707001003/WC/22012034923772 | जीर्ण उद्धार स्टाप डैम निर्माण कार्य डुंग राऊ नदी बाघाट | 2673 | 1707001003NRG24171020230348258 | Processed | | 09/11/2023 | MP1707001_171023FTO_322476 | 348258 |