| 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. |
| 1705008040WL001451 | MP-05-008-040-001/237 | 1 | रामकिशन | 1705008040/RC/22012034564676 | पहुच मार्ग हरीजन मुहल्ला पोला पहाड से EGS बहेरियापुरा की ओर | 554 | 1705008040NRG23200420220046750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1705008_210422APB_FTO_67138 | 46750 |
| 1705008WL0005362 | MP-05-008-040-001/237 | 1 | रामकिशन | 1705008040/RC/22012034564676 | पहुच मार्ग हरीजन मुहल्ला पोला पहाड से EGS बहेरियापुरा की ओर | 554 | 1705008040NRG23230520220181729 | Processed | | 02/06/2022 | MP1705008_260522FTO_155127 | 181729 |