| 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. |
| 1706009049WL018039 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/WC/22012035117577 | पोखर निर्माण कार्य तलैया डेरा मे शहरोक | 11102 | 1706009049NRG24031120230199832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_031123APB_FTO_343861 | 199832 |
| 1706009WL0024231 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/WC/22012035117577 | पोखर निर्माण कार्य तलैया डेरा मे शहरोक | 11102 | 1706009049NRG24100120240277338 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277338 |