| 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. |
| 1706006WL017461 | MP-06-006-084-003/50-A | 1 | Jitendra | 1706006084/WC/22012035048802 | पोखर निर्माण कार्य अमृत सरोवर तालाब रास्ते पर खैरखेडा | 6384 | 1706006000NRG24271020230191159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_271023APB_FTO_334810 | 191159 |
| 1706006WL0019557 | MP-06-006-084-003/50-A | 1 | Jitendra | 1706006084/WC/22012035048802 | पोखर निर्माण कार्य अमृत सरोवर तालाब रास्ते पर खैरखेडा | 6384 | 1706006000NRG24211120230222707 | Processed | | 01/01/2024 | MP1706006_211123FTO_360947 | 222707 |