| 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. |
| 1706006WL025515 | MP-06-006-096-002/109 | 2 | हरकू बाई | 1706006096/DP/22012034572463 | सामुदायिक कूप निर्माण ग्राम बरैयाखेडा | 8326 | 1706006000NRG24210120240291530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_220124APB_FTO_439314 | 291530 |
| 1706006WL0032498 | MP-06-006-096-002/109 | 2 | हरकू बाई | 1706006096/DP/22012034572463 | सामुदायिक कूप निर्माण ग्राम बरैयाखेडा | 8326 | 1706006000NRG24290420240384776 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384776 |