| 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. |
| 1706009038WL012617 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035069858 | अर्धनवंड निर्माण कार्य रामसिंह के खेत के पास चौखेट | 7728 | 1706009038NRG24160920230137180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_180923APB_FTO_270709 | 137180 |
| 1706009WL0019542 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035069858 | अर्धनवंड निर्माण कार्य रामसिंह के खेत के पास चौखेट | 7728 | 1706009038NRG24211120230222522 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 222522 |