| 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. |
| 1706006WL002855 | MP-06-006-085-002/121 | 3 | राजू | 1706006085/WC/22012035027304 | पोखर निर्माण कार्य फतेहसिंह के खेत के पास | 1659 | 1706006000NRG24120620230044710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1706006_120623APB_FTO_85236 | 44710 |
| 1706006WL0004780 | MP-06-006-085-002/121 | 3 | राजू | 1706006085/WC/22012035027304 | पोखर निर्माण कार्य फतेहसिंह के खेत के पास | 1659 | 1706006000NRG24290620230077966 | Processed | | 12/07/2023 | MP1706006_300623FTO_138558 | 77966 |