| 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. |
| 1706006WL013510 | MP-06-006-058-003/619-A | 1 | Brajesh Dhakad | 1706006058/IF/22012035112641 | खेत तालाब निर्माण विक्रम/कैलाशनारायण | 5063 | 1706006000NRG24230920230144344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706006_240923APB_FTO_286525 | 144344 |
| 1706006WL0019665 | MP-06-006-058-003/619-A | 1 | Brajesh Dhakad | 1706006058/IF/22012035112641 | खेत तालाब निर्माण विक्रम/कैलाशनारायण | 5063 | 1706006000NRG24221120230224114 | Processed | | 01/01/2024 | MP1706006_221123FTO_362300 | 224114 |