| 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. |
| 1706006WL005543 | MP-06-006-013-002/74 | 2 | बाबुलाल | 1706006013/DP/22012034524017 | सामुदायिक कूप मांगीलाल बंजारा के घर के पास | 3134 | 1706006000NRG24050720230091798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1706006_060723APB_FTO_151215 | 91798 |
| 1706006WL0006785 | MP-06-006-013-002/74 | 2 | बाबुलाल | 1706006013/DP/22012034524017 | सामुदायिक कूप मांगीलाल बंजारा के घर के पास | 3134 | 1706006000NRG24180720230106147 | Processed | | 28/07/2023 | MP1706006_200723FTO_177508 | 106147 |