| 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. |
| 1706004019WL016162 | MP-06-004-019-001/1165 | 1 | पहलवान | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 10563 | 1706004019NRG24151020230173413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_161023APB_FTO_320932 | 173413 |
| 1706004WL0019876 | MP-06-004-019-001/1165 | 1 | पहलवान | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 10563 | 1706004019NRG24231120230226222 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226222 |