| 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. |
| 1706009055WL015415 | MP-06-009-055-003/8-A | 1 | गोपालसिहयादव | 1706009055/WC/22012035077549 | अर्धनवंड निर्माण अंकेश के खेत के पास में बारोद | 9356 | 1706009055NRG24091020230164903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_091023APB_FTO_311108 | 164903 |
| 1706009WL0019616 | MP-06-009-055-003/8-A | 1 | गोपालसिहयादव | 1706009055/WC/22012035077549 | अर्धनवंड निर्माण अंकेश के खेत के पास में बारोद | 9356 | 1706009055NRG24211120230223353 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223353 |