| 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. |
| 1706009038WL019717 | MP-06-009-038-002/31-A | 1 | Shivraj yadav | 1706009038/WC/22012035104209 | नवीन तालाब निर्माण कार्य श्रीराम के खेत के पास उरझनियाई | 11942 | 1706009038NRG24221120230224630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_221123APB_FTO_362679 | 224630 |
| 1706009WL0024023 | MP-06-009-038-002/31-A | 1 | Shivraj yadav | 1706009038/WC/22012035104209 | नवीन तालाब निर्माण कार्य श्रीराम के खेत के पास उरझनियाई | 11942 | 1706009038NRG24080120240275446 | Processed | | 13/03/2024 | MP1706009_080124FTO_424444 | 275446 |