| 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. |
| 1708005066WL096713 | MP-08-005-066-001/723 | 1 | Neetu | 1708005066/WC/22012035016103 | लूज बोल्डर निर्माण कार्य खुडखुडिया की नरिया क्रमांक 11 से 20 | 31265 | 1708005066NRG23291220220615548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1708005_301222APB_FTO_607547 | 615548 |
| 1708005WL0113974 | MP-08-005-066-001/723 | 1 | Neetu | 1708005066/WC/22012035016103 | लूज बोल्डर निर्माण कार्य खुडखुडिया की नरिया क्रमांक 11 से 20 | 31265 | 1708005066NRG23220520230740409 | Processed | | 25/05/2023 | MP1708005_220523FTO_52233 | 740409 |