| 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. |
| 1747009074WL005667 | MP-47-009-041-001/7 | 3 | बबन अशोक | 1747009074/RC/22012034542074 | Greval rod nirman kary prathamik shala aahukhana se lekar mumataj mahal ke kone tak gram panchayat j | 5933 | 1747009074NRG23300620220150165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1747009_300622APB_FTO_233696 | 150165 |
| 1747009WL0011723 | MP-47-009-041-001/7 | 3 | बबन अशोक | 1747009074/RC/22012034542074 | Greval rod nirman kary prathamik shala aahukhana se lekar mumataj mahal ke kone tak gram panchayat j | 5933 | 1747009074NRG23010920220202421 | Processed | | 03/10/2022 | MP1747009_050922FTO_377265 | 202421 |