| 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. |
| 1706006WL003801 | MP-06-006-027-002/81-A | 1 | हरतूमसिह | 1706006027/WC/22012034991026 | पोखर निर्माण रोज़ पहाड़ी के पास पिपलखेडी | 2134 | 1706006000NRG24200620230059578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1706006_200623APB_FTO_113085 | 59578 |
| 1706006WL0005502 | MP-06-006-027-002/81-A | 1 | हरतूमसिह | 1706006027/WC/22012034991026 | पोखर निर्माण रोज़ पहाड़ी के पास पिपलखेडी | 2134 | 1706006000NRG24050720230090309 | Processed | | 28/07/2023 | MP1706006_050723FTO_148573 | 90309 |