| 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. |
| 1706009049WL028420 | MP-06-009-049-005/38-C | 1 | बादामीबाई | 1706009049/WC/22012035106151 | नवीन तालाब निर्माण कार्य झिरिया वाले नाले पर अमरपुरा | 17349 | 1706009049NRG24240220240331643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706009_240224APB_FTO_474454 | 331643 |
| 1706009WL0032567 | MP-06-009-049-005/38-C | 1 | बादामीबाई | 1706009049/WC/22012035106151 | नवीन तालाब निर्माण कार्य झिरिया वाले नाले पर अमरपुरा | 17349 | 1706009049NRG24300420240385055 | Yet to be process | | | | 385055 |