| 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. |
| 1706006058WL027895 | MP-06-006-058-003/594 | 1 | mahendra meena | 1706006058/WC/22012035010976 | पोखर निर्माण कार्य पठार पर फीडर के पास मेरूखेडी | 9068 | 1706006058NRG24180220240324129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_190224APB_FTO_468391 | 324129 |
| 1706006WL0032543 | MP-06-006-058-003/594 | 1 | mahendra meena | 1706006058/WC/22012035010976 | पोखर निर्माण कार्य पठार पर फीडर के पास मेरूखेडी | 9068 | 1706006058NRG24300420240384931 | Processed | | 08/05/2024 | MP1706006_300424FTO_22834 | 384931 |