| 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. |
| 1706008007WL020045 | MP-06-008-007-002/527 | 1 | इंद्र सिंह | 1706008007/WC/22012034561544 | पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ | 11768 | 1706008007NRG24271120230228345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706008_271123APB_FTO_366297 | 228345 |
| 1706008WL0024390 | MP-06-008-007-002/527 | 1 | इंद्र सिंह | 1706008007/WC/22012034561544 | पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ | 11768 | 1706008007NRG24100120240278596 | Rejected | No Such Account | 24/04/2024 | MP1706008_250124FTO_443568 | 278596 |
| 1706008WL0032753 | MP-06-008-007-002/527 | 1 | इंद्र सिंह | 1706008007/WC/22012034561544 | पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ | 11768 | 1706008007NRG24160520240385886 | Yet to be process | | | | 385886 |