| 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. |
| 1706008042WL010034 | MP-06-008-042-002/87 | 1 | रामस्वरूप् | 1706008042/IF/22012034823406 | CTR khet talab amar chand/ ramcharan (ratodhana) | 8223 | 1706008042NRG23220620220158684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706008_220622APB_FTO_218950 | 158684 |
| 1706008WL0021467 | MP-06-008-042-002/87 | 1 | रामस्वरूप् | 1706008042/IF/22012034823406 | CTR khet talab amar chand/ ramcharan (ratodhana) | 8223 | 1706008042NRG23170820220255436 | Processed | | 29/08/2022 | MP1706008_190822FTO_343016 | 255436 |