| 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. |
| 1706004047WL017546 | MP-06-004-047-001/88 | 4 | रमेश | 1706004047/IF/22012035123230 | खेत तालाब निर्माण कार्य पुरूषोत्तम पुत्र मुन्ना कोरी ग्राम उकावद | 12413 | 1706004047NRG24281020230192382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_281023APB_FTO_336284 | 192382 |
| 1706004WL0020115 | MP-06-004-047-001/88 | 4 | रमेश | 1706004047/IF/22012035123230 | खेत तालाब निर्माण कार्य पुरूषोत्तम पुत्र मुन्ना कोरी ग्राम उकावद | 12413 | 1706004047NRG24281120230229486 | Processed | | 01/01/2024 | MP1706004_281123FTO_367448 | 229486 |