| 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. |
| 1706006WL014633 | MP-06-006-034-002/145 | 3 | हरीनारान | 1706006034/WC/22012035007624 | पोखर निर्माण कार्य रंधीरसिंह के खेत के पास दीतलवाडा | 5485 | 1706006000NRG24031020230155375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_031023APB_FTO_300982 | 155375 |
| 1706006WL0019673 | MP-06-006-034-002/145 | 3 | हरीनारान | 1706006034/WC/22012035007624 | पोखर निर्माण कार्य रंधीरसिंह के खेत के पास दीतलवाडा | 5485 | 1706006000NRG24221120230224149 | Processed | | 01/01/2024 | MP1706006_221123FTO_362300 | 224149 |