| 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. |
| 1706009055WL028344 | MP-06-009-055-002/343-C | 1 | virandra singh | 1706009055/WC/22012035057601 | नवीन मिट्टी तालाब निर्माण कार्य चन्द्रपाल के खेत के पास बारोद | 17238 | 1706009055NRG24220220240330271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706009_230224APB_FTO_473581 | 330271 |
| 1706009WL0032599 | MP-06-009-055-002/343-C | 1 | virandra singh | 1706009055/WC/22012035057601 | नवीन मिट्टी तालाब निर्माण कार्य चन्द्रपाल के खेत के पास बारोद | 17238 | 1706009055NRG24010520240385268 | Yet to be process | | | | 385268 |