| 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. |
| 1706004019WL020641 | MP-06-004-019-001/1165 | 1 | पहलवान | 1706004019/IF/22012035171244 | खेत तालाब निर्माण कार्य मुन्नी बाई कुशवाह के खेत पर | 14263 | 1706004019NRG24051220230236459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_051223APB_FTO_375610 | 236459 |
| 1706004WL0024594 | MP-06-004-019-001/1165 | 1 | पहलवान | 1706004019/IF/22012035171244 | खेत तालाब निर्माण कार्य मुन्नी बाई कुशवाह के खेत पर | 14263 | 1706004019NRG24120120240280536 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280536 |