| 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. |
| 1705001014WL033755 | MP-05-001-014-002/16 | 2 | मुन्शी | 1705001014/WC/22012034997341 | वाटर हार्वेस्टिंग पोंड निर्माण कार्य पटेवरी | 10171 | 1705001014NRG23161120220650208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | MP1705001_161122APB_FTO_515009 | 650208 |
| 1705001WL0041812 | MP-05-001-014-002/16 | 2 | मुन्शी | 1705001014/WC/22012034997341 | वाटर हार्वेस्टिंग पोंड निर्माण कार्य पटेवरी | 10171 | 1705001014NRG23131220220763238 | Processed | | 30/03/2023 | MP1705001_230323FTO_724894 | 763238 |