| 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. |
| 1707002033WL082211 | MP-07-002-033-003/44 | 2 | रामजकुवॅर | 1707002033/WC/22012035008088 | परकुलेशन टेंक निर्माण कार्य झोव में स्कूल के पीछे ग्राम पंचायत टोडी | 26525 | 1707002033NRG23060320230734390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1707002_060323APB_FTO_690105 | 734390 |
| 1707002WL0084394 | MP-07-002-033-003/44 | 2 | रामजकुवॅर | 1707002033/WC/22012035008088 | परकुलेशन टेंक निर्माण कार्य झोव में स्कूल के पीछे ग्राम पंचायत टोडी | 26525 | 1707002033NRG23130520230760668 | Processed | | 25/05/2023 | MP1707002_190523FTO_49470 | 760668 |