| 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. |
| 1706006071WL019928 | MP-06-006-071-001/23 | 1 | घनश्याम | 1706006071/WC/22012035115118 | पोखर निर्माण कार्य निकलेश के नालेके पास मोहरीपुरा दिरोली | 6933 | 1706006071NRG24241120230226682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706006_241123APB_FTO_364536 | 226682 |
| 1706006WL0024036 | MP-06-006-071-001/23 | 1 | घनश्याम | 1706006071/WC/22012035115118 | पोखर निर्माण कार्य निकलेश के नालेके पास मोहरीपुरा दिरोली | 6933 | 1706006071NRG24080120240275518 | Processed | | 13/03/2024 | MP1706006_080124FTO_424068 | 275518 |