| 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. |
| 1706009039WL017209 | MP-06-009-039-002/338 | 1 | हल्के | 1706009039/WC/22012035113651 | नवीन तालाब निर्माण कार्य बूढाखेडा | 10659 | 1706009039NRG24251020230187613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_251023APB_FTO_331117 | 187613 |
| 1706009WL0019461 | MP-06-009-039-002/338 | 1 | हल्के | 1706009039/WC/22012035113651 | नवीन तालाब निर्माण कार्य बूढाखेडा | 10659 | 1706009039NRG24201120230221512 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 221512 |