| 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. |
| 1708003011WL108108 | MP-08-003-011-001/113 | 4 | तुलसादेवी | 1708003011/AV/22012034588675 | शान्तिधाम निर्माण कार्य खसरा नं0 1319 ग्राम पंचायत जोरन | 18459 | 1708003011NRG23200220230690500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1708003_200223APB_FTO_679487 | 690500 |
| 1708003WL0113899 | MP-08-003-011-001/113 | 4 | तुलसादेवी | 1708003011/AV/22012034588675 | शान्तिधाम निर्माण कार्य खसरा नं0 1319 ग्राम पंचायत जोरन | 18459 | 1708003011NRG23170520230739950 | Processed | | 24/05/2023 | MP1708003_170523FTO_46329 | 739950 |