| 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. |
| 1706006WL005251 | MP-06-006-018-002/181 | 4 | dilip | 1706006018/RC/22012034537303 | एप्रोच रोड निर्माण कार्य गुर्जर बस्ती से पंचायत भवन मुख्यालय तक पगारा | 3161 | 1706006000NRG24030720230086553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1706006_030723APB_FTO_145302 | 86553 |
| 1706006WL0006787 | MP-06-006-018-002/181 | 4 | dilip | 1706006018/RC/22012034537303 | एप्रोच रोड निर्माण कार्य गुर्जर बस्ती से पंचायत भवन मुख्यालय तक पगारा | 3161 | 1706006000NRG24180720230106149 | Rejected | Account closed | 31/07/2023 | MP1706006_200723FTO_177508 | 106149 |
| 1706006WL0008604 | MP-06-006-018-002/181 | 4 | dilip | 1706006018/RC/22012034537303 | एप्रोच रोड निर्माण कार्य गुर्जर बस्ती से पंचायत भवन मुख्यालय तक पगारा | 3161 | 1706006000NRG24050820230116600 | Rejected | Account closed | 15/09/2023 | MP1706006_070823FTO_208286 | 116600 |
| 1706006WL0013023 | MP-06-006-018-002/181 | 4 | dilip | 1706006018/RC/22012034537303 | एप्रोच रोड निर्माण कार्य गुर्जर बस्ती से पंचायत भवन मुख्यालय तक पगारा | 3161 | 1706006000NRG24200920230140747 | Processed | | 10/11/2023 | MP1706006_200923FTO_276942 | 140747 |