| 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. |
| 1706009041WL027856 | MP-06-009-041-001/249 | 1 | हरवीर | 1706009041/WC/22012035116953 | पोखर निर्माण कार्य पहाड़िया के पास भादौर | 16780 | 1706009041NRG24170220240323657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706009_190224APB_FTO_468386 | 323657 |
| 1706009WL0032650 | MP-06-009-041-001/249 | 1 | हरवीर | 1706009041/WC/22012035116953 | पोखर निर्माण कार्य पहाड़िया के पास भादौर | 16780 | 1706009041NRG24080520240385478 | Yet to be process | | | | 385478 |