| 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. |
| 1706009012WL015379 | MP-06-009-012-001/117-A | 1 | deenu yadav | 1706009012/IF/22012035149110 | खेत तालाब निर्माण कार्य राजालाल के खेत के पास कोलुआ | 9214 | 1706009012NRG24091020230164431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_091023APB_FTO_309811 | 164431 |
| 1706009WL0019607 | MP-06-009-012-001/117-A | 1 | deenu yadav | 1706009012/IF/22012035149110 | खेत तालाब निर्माण कार्य राजालाल के खेत के पास कोलुआ | 9214 | 1706009012NRG24211120230223048 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223048 |