| 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. |
| 1706009WL016282 | MP-06-009-038-002/31-A | 1 | Shivraj yadav | 1706009038/WC/22012035116035 | पोखर निर्माण कार्य भगवानहसिंह के खेत के पास उरझनियाई | 9416 | 1706009000NRG24161020230175205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_161023APB_FTO_320735 | 175205 |
| 1706009WL0019706 | MP-06-009-038-002/31-A | 1 | Shivraj yadav | 1706009038/WC/22012035116035 | पोखर निर्माण कार्य भगवानहसिंह के खेत के पास उरझनियाई | 9416 | 1706009000NRG24221120230224448 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224448 |