| 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. |
| 1706006WL020091 | MP-06-006-057-001/20 | 3 | अनिल | 1706006057/WC/22012034553669 | पोखर निर्माण कार्य गजराज सिंह के खेत के पास ग्राम राजाहेडी | 6941 | 1706006000NRG24281120230229076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706006_281123APB_FTO_367068 | 229076 |
| 1706006WL0024030 | MP-06-006-057-001/20 | 3 | अनिल | 1706006057/WC/22012034553669 | पोखर निर्माण कार्य गजराज सिंह के खेत के पास ग्राम राजाहेडी | 6941 | 1706006000NRG24080120240275497 | Processed | | 13/03/2024 | MP1706006_080124FTO_424068 | 275497 |