| 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. |
| 1706006WL027400 | MP-06-006-084-002/24-A | 1 | Jitendra | 1706006084/WC/22012035145236 | पोखर निर्माण कार्य रामकिशन के खेत के पास सिंगरामपुर | 8915 | 1706006000NRG24120220240316312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_120224APB_FTO_461115 | 316312 |
| 1706006WL0032508 | MP-06-006-084-002/24-A | 1 | Jitendra | 1706006084/WC/22012035145236 | पोखर निर्माण कार्य रामकिशन के खेत के पास सिंगरामपुर | 8915 | 1706006000NRG24290420240384793 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384793 |