| 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. |
| 1706006WL006327 | MP-06-006-081-002/284 | 1 | हमीर सिंह राजपूत | 1706006081/WC/22012035015789 | पोखर निर्माण कार्य तलाई के पास बांसखेडी | 2988 | 1706006000NRG24130720230102386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1706006_130723APB_FTO_165763 | 102386 |
| 1706006WL0007693 | MP-06-006-081-002/284 | 1 | हमीर सिंह राजपूत | 1706006081/WC/22012035015789 | पोखर निर्माण कार्य तलाई के पास बांसखेडी | 2988 | 1706006000NRG24280720230112433 | Rejected | Account closed | 04/08/2023 | MP1706006_300723FTO_194880 | 112433 |
| 1706006WL0010337 | MP-06-006-081-002/284 | 1 | हमीर सिंह राजपूत | 1706006081/WC/22012035015789 | पोखर निर्माण कार्य तलाई के पास बांसखेडी | 2988 | 1706006000NRG24240820230124433 | Processed | | 01/09/2023 | MP1706006_260823FTO_235861 | 124433 |