| 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. |
| 1706004019WL004095 | MP-06-004-019-001/375-A | 2 | रामकलीबाई | 1706004019/IF/22012035072592 | खेत तालाब निर्माण कार्य संजू खेत पर | 2123 | 1706004019NRG24220620230064642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706004_220623APB_FTO_119157 | 64642 |
| 1706004WL0014268 | MP-06-004-019-001/375-A | 2 | रामकलीबाई | 1706004019/IF/22012035072592 | खेत तालाब निर्माण कार्य संजू खेत पर | 2123 | 1706004019NRG24290920230151955 | Processed | | 09/11/2023 | MP1706004_290923FTO_295918 | 151955 |