| 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. |
| 1706004053WL018939 | MP-06-004-053-004/576-A | 1 | Kishan singh kushwah | 1706004053/WC/22012035074381 | तालाब नवीनीकरण कार्य गुड्डी बाई आदिवासी के घर के पास डोंगाचक ग्राम डुंगासरा हाड़ा | 11936 | 1706004053NRG24141120230215121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_151123APB_FTO_356489 | 215121 |
| 1706004WL0024340 | MP-06-004-053-004/576-A | 1 | Kishan singh kushwah | 1706004053/WC/22012035074381 | तालाब नवीनीकरण कार्य गुड्डी बाई आदिवासी के घर के पास डोंगाचक ग्राम डुंगासरा हाड़ा | 11936 | 1706004053NRG24100120240278095 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278095 |