| 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. |
| 1747008085WL003260 | MP-47-008-085-002/168 | 3 | अतुल | 1747008085/WC/22012034968233 | Check dam nirman karya tembhi nadi par g.p. tembhi | 2368 | 1747008085NRG23030620220092911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1747008_030622APB_FTO_177438 | 92911 |
| 1747008WL0024557 | MP-47-008-085-002/168 | 3 | अतुल | 1747008085/WC/22012034968233 | Check dam nirman karya tembhi nadi par g.p. tembhi | 2368 | 1747008085NRG23031220220274395 | Processed | | 20/01/2023 | MP1747008_121222FTO_576425 | 274395 |