| 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. |
| 1706006055WL017108 | MP-06-006-055-002/93-B | 1 | santosh meena | 1706006055/WC/22012035115843 | पोखर निर्माण कार्य इमरत के खेत के पास | 6256 | 1706006055NRG24241020230186221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_251023APB_FTO_331375 | 186221 |
| 1706006WL0019551 | MP-06-006-055-002/93-B | 1 | santosh meena | 1706006055/WC/22012035115843 | पोखर निर्माण कार्य इमरत के खेत के पास | 6256 | 1706006055NRG24211120230222640 | Processed | | 01/01/2024 | MP1706006_211123FTO_360947 | 222640 |