| 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. |
| 1706004053WL027635 | MP-06-004-053-004/594 | 1 | Chandresh pirjapati | 1706004053/WC/22012035074381 | तालाब नवीनीकरण कार्य गुड्डी बाई आदिवासी के घर के पास डोंगाचक ग्राम डुंगासरा हाड़ा | 19923 | 1706004053NRG24140220240320232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_140224APB_FTO_463903 | 320232 |
| 1706004WL0032719 | MP-06-004-053-004/594 | 1 | Chandresh pirjapati | 1706004053/WC/22012035074381 | तालाब नवीनीकरण कार्य गुड्डी बाई आदिवासी के घर के पास डोंगाचक ग्राम डुंगासरा हाड़ा | 19923 | 1706004053NRG24140520240385767 | Yet to be process | | | MP1706004_180524FTO_39195 | 385767 |