| 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. |
| 1706003015WL025751 | MP-06-003-015-001/57 | 3 | Suraj | 1706003015/WH/22012034932299 | तालाब नवीनीकरण बेस्ट बीयर एवं पिचिंगनिर्माण कार्य बड़ा तालाब बरोदिया | 14228 | 1706003015NRG24240120240294335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_240124APB_FTO_442552 | 294335 |
| 1706003WL0032624 | MP-06-003-015-001/57 | 3 | Suraj | 1706003015/WH/22012034932299 | तालाब नवीनीकरण बेस्ट बीयर एवं पिचिंगनिर्माण कार्य बड़ा तालाब बरोदिया | 14228 | 1706003015NRG24040520240385370 | Yet to be process | | | MP1706003_110524FTO_32448 | 385370 |