| 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. |
| 1720006WL031593 | MP-20-006-047-002/67 | 7 | makhan | 1720006047/IF/22012035069863 | खेत तालाब निर्माण मनोहर पिता भंवर सिंह ग्राम कुन्गासा | 14508 | 1720006000NRG24210220240411026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720006_210224APB_FTO_470787 | 411026 |
| 1720006WL0034347 | MP-20-006-047-002/67 | 7 | makhan | 1720006047/IF/22012035069863 | खेत तालाब निर्माण मनोहर पिता भंवर सिंह ग्राम कुन्गासा | 14508 | 1720006000NRG24080520240446523 | Yet to be process | | | | 446523 |