| 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. |
| 1705001019WL009222 | MP-05-001-019-001/175-A | 2 | dharmendra | 1705001019/WC/22012034969874 | dug pond nirman mandir ke pas | 3092 | 1705001019NRG23210620220300457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1705001_210622APB_FTO_217108 | 300457 |
| 1705001WL0021677 | MP-05-001-019-001/175-A | 2 | dharmendra | 1705001019/WC/22012034969874 | dug pond nirman mandir ke pas | 3092 | 1705001019NRG23120920220480924 | Processed | | 27/02/2023 | MP1705001_170223FTO_677797 | 480924 |