| 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. |
| 1706003080WL019320 | MP-06-003-080-001/23 | 3 | बबलू | 1706003080/IF/22012035166327 | Khet Talab nirman karya nandkishor kirar/sobharam ke khet me gram parwah panchayat parwah | 11448 | 1706003080NRG24191120230220067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706003_191123APB_FTO_359175 | 220067 |
| 1706003WL0024428 | MP-06-003-080-001/23 | 3 | बबलू | 1706003080/IF/22012035166327 | Khet Talab nirman karya nandkishor kirar/sobharam ke khet me gram parwah panchayat parwah | 11448 | 1706003080NRG24110120240278901 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278901 |