| 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. |
| 1706004WL049601 | MP-06-004-028-001/106 | 4 | अरविन्द | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 29250 | 1706004000NRG23060120230436804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706004_060123APB_FTO_620038 | 436804 |
| 1706004WL0057233 | MP-06-004-028-001/106 | 4 | अरविन्द | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 29250 | 1706004000NRG23220520230488467 | Processed | | 02/06/2023 | MP1706004_220523FTO_52703 | 488467 |