| 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. |
| 1706009020WL017137 | MP-06-009-020-002/36-A | 1 | dharmendra | 1706009020/IF/22012035151192 | खेत तालाब निर्माण कार्य धमेन्द्र /हरवीर बालापुर | 10568 | 1706009020NRG24251020230186933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_251023APB_FTO_331117 | 186933 |
| 1706009WL0019621 | MP-06-009-020-002/36-A | 1 | dharmendra | 1706009020/IF/22012035151192 | खेत तालाब निर्माण कार्य धमेन्द्र /हरवीर बालापुर | 10568 | 1706009020NRG24211120230223423 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 223423 |