| 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. |
| 1706009004WL021434 | MP-06-009-004-001/42-A | 1 | जगराम | 1706009004/IF/22012035150029 | खेत तालाब निर्माण कार्य नीलम/हरिनारायण मीना चिरोला | 13179 | 1706009004NRG24131220230245335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706009_141223APB_FTO_391642 | 245335 |
| 1706009WL0032371 | MP-06-009-004-001/42-A | 1 | जगराम | 1706009004/IF/22012035150029 | खेत तालाब निर्माण कार्य नीलम/हरिनारायण मीना चिरोला | 13179 | 1706009004NRG24010420240383152 | Yet to be process | | | | 383152 |