| 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. |
| 1720006WL031651 | MP-20-006-024-001/173-A | 1 | HARIOM THAKUR | 1720006024/WH/22012034460101 | स्टॉपडैम जीर्णोधार कार्य जामनेर नदी के पास ग्राम जियागाव | 14659 | 1720006000NRG24210220240411623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720006_220224APB_FTO_472148 | 411623 |
| 1720006WL0034339 | MP-20-006-024-001/173-A | 1 | HARIOM THAKUR | 1720006024/WH/22012034460101 | स्टॉपडैम जीर्णोधार कार्य जामनेर नदी के पास ग्राम जियागाव | 14659 | 1720006000NRG24080520240446507 | Yet to be process | | | | 446507 |