| 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. |
| 1706004065WL005153 | MP-06-004-065-001/130 | 1 | रामकिशन | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 3726 | 1706004065NRG24020720230084569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1706004_020723APB_FTO_143923 | 84569 |
| 1706004WL0007501 | MP-06-004-065-001/130 | 1 | रामकिशन | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 3726 | 1706004065NRG24260720230111117 | Rejected | A/c Blocked or Frozen | 02/08/2023 | MP1706004_260723FTO_188987 | 111117 |
| 1706004WL0010970 | MP-06-004-065-001/130 | 1 | रामकिशन | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 3726 | 1706004065NRG24010920230127412 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1706004_010923FTO_244946 | 127412 |
| 1706004WL0017343 | MP-06-004-065-001/130 | 1 | रामकिशन | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 3726 | 1706004065NRG24261020230189830 | Processed | | 02/01/2024 | MP1706004_031123FTO_344747 | 189830 |