| 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. |
| 1706009009WL000450 | MP-06-009-009-001/90-D | 1 | विवेक रघुवंशी | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 626 | 1706009009NRG24150520230009501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1706009_150523APB_FTO_42964 | 9501 |
| 1706009WL0006180 | MP-06-009-009-001/90-D | 1 | विवेक रघुवंशी | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 626 | 1706009009NRG24110720230100415 | Rejected | No Such Account | 18/07/2023 | MP1706009_120723FTO_163703 | 100415 |
| 1706009WL0007510 | MP-06-009-009-001/90-D | 1 | विवेक रघुवंशी | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 626 | 1706009009NRG24260720230111153 | Rejected | No Such Account | 15/09/2023 | MP1706009_030823FTO_202378 | 111153 |
| 1706009WL0013857 | MP-06-009-009-001/90-D | 1 | विवेक रघुवंशी | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 626 | 1706009009NRG24250920230146899 | Rejected | No Such Account | 15/11/2023 | MP1706009_270923FTO_292290 | 146899 |
| 1706009WL0019716 | MP-06-009-009-001/90-D | 1 | विवेक रघुवंशी | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 626 | 1706009009NRG24221120230224614 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224614 |