| 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. |
| 1706006063WL017794 | MP-06-006-063-004/84 | 6 | दीपक राजपूत | 1706006063/WC/22012035013081 | पोखर निर्माण कार्य पुलिया के पास अगरपुरा | 6465 | 1706006063NRG24311020230196761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_311023APB_FTO_340126 | 196761 |
| 1706006WL0019455 | MP-06-006-063-004/84 | 6 | दीपक राजपूत | 1706006063/WC/22012035013081 | पोखर निर्माण कार्य पुलिया के पास अगरपुरा | 6465 | 1706006063NRG24201120230221476 | Processed | | 01/01/2024 | MP1706006_211123FTO_360947 | 221476 |