| 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. |
| 1706009038WL018734 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035104211 | नवीन तालाब निर्माण कार्य खैरा वाले नाले पर चौखेट | 11580 | 1706009038NRG24111120230211631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_111123APB_FTO_353543 | 211631 |
| 1706009WL0024023 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035104211 | नवीन तालाब निर्माण कार्य खैरा वाले नाले पर चौखेट | 11580 | 1706009038NRG24080120240275452 | Processed | | 13/03/2024 | MP1706009_080124FTO_424444 | 275452 |