| 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. |
| 1712006WL006628 | MP-12-006-072-001/1530 | 1 | दिलिप कुमार यादव | 1712006072/WH/22012034920124 | खम्भा तालाब जीर्णोधार (मनरेगा-15वा वित्त) | 1250 | 1712006000NRG24280620230118274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712006_280623APB_FTO_133130 | 118274 |
| 1712006WL0022768 | MP-12-006-072-001/1530 | 1 | दिलिप कुमार यादव | 1712006072/WH/22012034920124 | खम्भा तालाब जीर्णोधार (मनरेगा-15वा वित्त) | 1250 | 1712006000NRG24081020230261255 | Processed | | 09/11/2023 | MP1712006_261023FTO_333228 | 261255 |