| 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. |
| 1706004088WL015665 | MP-06-004-088-001/317 | 2 | रोहित धाकड़ | 1706004088/WC/22012035007549 | तालाब निर्माण कार्य पड़ा घाट नाले पर बरखेडा सफा | 11061 | 1706004088NRG24111020230168085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_121023APB_FTO_314730 | 168085 |
| 1706004WL0019411 | MP-06-004-088-001/317 | 2 | रोहित धाकड़ | 1706004088/WC/22012035007549 | तालाब निर्माण कार्य पड़ा घाट नाले पर बरखेडा सफा | 11061 | 1706004088NRG24201120230221190 | Rejected | Account closed | 03/01/2024 | MP1706004_251123FTO_365120 | 221190 |
| 1706004WL0024304 | MP-06-004-088-001/317 | 2 | रोहित धाकड़ | 1706004088/WC/22012035007549 | तालाब निर्माण कार्य पड़ा घाट नाले पर बरखेडा सफा | 11061 | 1706004088NRG24100120240277764 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277764 |