| 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. |
| 1706009049WL027733 | MP-06-009-049-005/38-C | 1 | बादामीबाई | 1706009049/WC/22012035106153 | नवीन तालाब निर्माण कार्य चक्क वाले नाले पर सुल्तानपुर | 16900 | 1706009049NRG24160220240321928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706009_160224APB_FTO_466353 | 321928 |
| 1706009WL0032567 | MP-06-009-049-005/38-C | 1 | बादामीबाई | 1706009049/WC/22012035106153 | नवीन तालाब निर्माण कार्य चक्क वाले नाले पर सुल्तानपुर | 16900 | 1706009049NRG24300420240385054 | Yet to be process | | | | 385054 |