| 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. |
| 1701005006WL029504 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/WC/22012035148271 | तालाब निर्माण कार्य उपेन्द्र सिकरवार के खेत के पास | 33571 | 1701005006NRG24010320241906040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701005_010324APB_FTO_479618 | 1906040 |
| 1701005WL0034166 | MP-01-005-006-001/763-C | 1 | Santosh | 1701005006/WC/22012035148271 | तालाब निर्माण कार्य उपेन्द्र सिकरवार के खेत के पास | 33571 | 1701005006NRG24010520242114279 | Yet to be process | | | | 2114279 |