| 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. |
| 1706009019WL015721 | MP-06-009-019-001/226-A | 1 | अजय सेन | 1706009019/WC/22012035133792 | पोखर तालाब निर्माण कार्य भाग - 02 बरी वारे खेत के पास बरोद | 9813 | 1706009019NRG24121020230168948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_121023APB_FTO_314615 | 168948 |
| 1706009WL0019664 | MP-06-009-019-001/226-A | 1 | अजय सेन | 1706009019/WC/22012035133792 | पोखर तालाब निर्माण कार्य भाग - 02 बरी वारे खेत के पास बरोद | 9813 | 1706009019NRG24221120230224100 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224100 |