| 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. |
| 1706009038WL017340 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035127535 | पोखर तालाब निर्माण कार्य हिम्मत के खेत के पास चौखेट | 9462 | 1706009038NRG24261020230189755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_261023APB_FTO_333505 | 189755 |
| 1706009WL0019542 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035127535 | पोखर तालाब निर्माण कार्य हिम्मत के खेत के पास चौखेट | 9462 | 1706009038NRG24211120230222523 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 222523 |