| 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. |
| 1747008014WL031577 | MP-47-008-014-002/54 | 2 | राजू | 1747008014/WC/22012034966093 | कंटूर टेंच निर्माण (खम्भ बल्ला भाग 01) ग्राम चिड़ियामाल | 31910 | 1747008014NRG23140220230321033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1747008_140223APB_FTO_675065 | 321033 |
| 1747008WL0034010 | MP-47-008-014-002/54 | 2 | राजू | 1747008014/WC/22012034966093 | कंटूर टेंच निर्माण (खम्भ बल्ला भाग 01) ग्राम चिड़ियामाल | 31910 | 1747008014NRG23060520230338300 | Processed | | 19/05/2023 | MP1747008_140523FTO_41492 | 338300 |