| 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. |
| 1706006WL001229 | MP-06-006-077-002/62 | 4 | सोनू | 1706006077/IF/22012034968773 | खेत तालाब निर्माण शिवचरण/प्रेमजी | 949 | 1706006000NRG24230520230019367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706006_240523APB_FTO_54737 | 19367 |
| 1706006WL0004627 | MP-06-006-077-002/62 | 4 | सोनू | 1706006077/IF/22012034968773 | खेत तालाब निर्माण शिवचरण/प्रेमजी | 949 | 1706006000NRG24280620230074678 | Rejected | Account closed | 15/09/2023 | MP1706006_280623FTO_134235 | 74678 |
| 1706006WL0019832 | MP-06-006-077-002/62 | 4 | सोनू | 1706006077/IF/22012034968773 | खेत तालाब निर्माण शिवचरण/प्रेमजी | 949 | 1706006000NRG24231120230225778 | Rejected | Account closed | 03/01/2024 | MP1706006_231123FTO_363184 | 225778 |
| 1706006WL0024300 | MP-06-006-077-002/62 | 4 | सोनू | 1706006077/IF/22012034968773 | खेत तालाब निर्माण शिवचरण/प्रेमजी | 949 | 1706006000NRG24100120240277754 | Processed | | 13/03/2024 | MP1706006_100124FTO_426457 | 277754 |