| 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. |
| 1706004019WL005233 | MP-06-004-019-001/375-A | 2 | रामकलीबाई | 1706004019/IF/22012035072592 | खेत तालाब निर्माण कार्य संजू खेत पर | 2131 | 1706004019NRG24030720230086070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1706004_030723APB_FTO_146010 | 86070 |
| 1706004WL0007445 | MP-06-004-019-001/375-A | 2 | रामकलीबाई | 1706004019/IF/22012035072592 | खेत तालाब निर्माण कार्य संजू खेत पर | 2131 | 1706004019NRG24250720230110879 | Processed | | 31/07/2023 | MP1706004_260723FTO_188987 | 110879 |