| 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. |
| 1706009035WL018281 | MP-06-009-035-002/83-B | 1 | राजदीप | 1706009035/WC/22012035118160 | नवीन तालाब निर्माण कार्य रामवीर सिंह के खेत के पास भौंरा | 10965 | 1706009035NRG24061120230204001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_071123APB_FTO_349016 | 204001 |
| 1706009WL0024312 | MP-06-009-035-002/83-B | 1 | राजदीप | 1706009035/WC/22012035118160 | नवीन तालाब निर्माण कार्य रामवीर सिंह के खेत के पास भौंरा | 10965 | 1706009035NRG24100120240277882 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277882 |