| 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. |
| 1706009004WL017100 | MP-06-009-004-003/1-A | 1 | Avdhesh Meena | 1706009004/WC/22012035099550 | तालाब निर्माण कार्य भैसासुुर वाले नाले पर चिरोला | 10151 | 1706009004NRG24241020230185920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_251023APB_FTO_331117 | 185920 |
| 1706009WL0019552 | MP-06-009-004-003/1-A | 1 | Avdhesh Meena | 1706009004/WC/22012035099550 | तालाब निर्माण कार्य भैसासुुर वाले नाले पर चिरोला | 10151 | 1706009004NRG24211120230222655 | Rejected | Account closed | 03/01/2024 | MP1706009_231123FTO_363548 | 222655 |
| 1706009WL0024370 | MP-06-009-004-003/1-A | 1 | Avdhesh Meena | 1706009004/WC/22012035099550 | तालाब निर्माण कार्य भैसासुुर वाले नाले पर चिरोला | 10151 | 1706009004NRG24100120240278389 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 278389 |