| 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. |
| 1706009038WL015004 | MP-06-009-038-003/151-D | 1 | Rajaram | 1706009038/IF/22012035151196 | खेत तालाब निर्माण कार्य भगवन सिंह के खेत में चोखेट | 8779 | 1706009038NRG24061020230160297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_071023APB_FTO_307565 | 160297 |
| 1706009WL0019542 | MP-06-009-038-003/151-D | 1 | Rajaram | 1706009038/IF/22012035151196 | खेत तालाब निर्माण कार्य भगवन सिंह के खेत में चोखेट | 8779 | 1706009038NRG24211120230222513 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 222513 |