| 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. |
| 1706009028WL019296 | MP-06-009-028-001/102-D | 1 | Kalluram Dhakad | 1706009028/IF/22012035149373 | खेत तालाब निर्माण कार्य मेवाबाई वेवा/बुद्द्वा हरिजन वकान | 11898 | 1706009028NRG24191120230219701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_191123APB_FTO_359034 | 219701 |
| 1706009WL0024489 | MP-06-009-028-001/102-D | 1 | Kalluram Dhakad | 1706009028/IF/22012035149373 | खेत तालाब निर्माण कार्य मेवाबाई वेवा/बुद्द्वा हरिजन वकान | 11898 | 1706009028NRG24110120240279390 | Processed | | 13/03/2024 | MP1706009_110124FTO_427914 | 279390 |