| 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. |
| 1706003WL037930 | MP-06-003-045-001/359 | 3 | जगदीश | 1706003045/RC/22012034531452 | सुदूर सड़क निर्माण कार्य ग्राम सिमरोद चौराहा से गमरया का टपरा तक ग्राम पंचायत सिमरोद | 12401 | 1706003000NRG23041120220346211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | MP1706003_041122APB_FTO_495635 | 346211 |
| 1706003WL0041280 | MP-06-003-045-001/359 | 3 | जगदीश | 1706003045/RC/22012034531452 | सुदूर सड़क निर्माण कार्य ग्राम सिमरोद चौराहा से गमरया का टपरा तक ग्राम पंचायत सिमरोद | 12401 | 1706003000NRG23241120220370078 | Processed | | 09/12/2022 | MP1706003_241122FTO_531170 | 370078 |