| 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. |
| 1706009038WL027767 | MP-06-009-038-003/151-D | 1 | Rajaram | 1706009038/WC/22012035116042 | पोखर निर्माण कार्य बहादुर के खेत के पास मोहरीखुर्द | 16917 | 1706009038NRG24160220240322323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706009_160224APB_FTO_466353 | 322323 |
| 1706009WL0032584 | MP-06-009-038-003/151-D | 1 | Rajaram | 1706009038/WC/22012035116042 | पोखर निर्माण कार्य बहादुर के खेत के पास मोहरीखुर्द | 16917 | 1706009038NRG24010520240385218 | Yet to be process | | | | 385218 |