| 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. |
| 1706009055WL014482 | MP-06-009-055-001/23-A | 1 | Chhitar | 1706009055/WC/22012035057603 | तालाब निर्माण सर्वे नं. 35/1 पर बारोद | 8280 | 1706009055NRG24011020230153776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_021023APB_FTO_299420 | 153776 |
| 1706009WL0019616 | MP-06-009-055-001/23-A | 1 | Chhitar | 1706009055/WC/22012035057603 | तालाब निर्माण सर्वे नं. 35/1 पर बारोद | 8280 | 1706009055NRG24211120230223325 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706009_231123FTO_363547 | 223325 |
| 1706009WL0024116 | MP-06-009-055-001/23-A | 1 | Chhitar | 1706009055/WC/22012035057603 | तालाब निर्माण सर्वे नं. 35/1 पर बारोद | 8280 | 1706009055NRG24090120240276389 | Processed | | 13/03/2024 | MP1706009_120124FTO_429213 | 276389 |