| 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. |
| 1706009025WL010510 | MP-06-009-025-002/297 | 4 | रामसिंह | 1706009025/WC/22012034901709 | तालाब मरम्मत कार्य पठार पर ग्राम पंचायत खिरियादांगी | 3554 | 1706009025NRG23230620220164921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706009_230622APB_FTO_221917 | 164921 |
| 1706009WL0021267 | MP-06-009-025-002/297 | 4 | रामसिंह | 1706009025/WC/22012034901709 | तालाब मरम्मत कार्य पठार पर ग्राम पंचायत खिरियादांगी | 3554 | 1706009025NRG23170820220254462 | Processed | | 29/08/2022 | MP1706009_170822FTO_339491 | 254462 |