| 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. |
| 1701003WL005415 | MP-01-003-106-001/622 | 1 | Sarnam Singh Yadav | 1701003106/WC/22012035059942 | तालाब निर्माण कार्य हरी सिंह के खेत के पास सिकरोड़ी | 8803 | 1701003000NRG24030720230413213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701003_030723APB_FTO_144986 | 413213 |
| 1701003WL0006980 | MP-01-003-106-001/622 | 1 | Sarnam Singh Yadav | 1701003106/WC/22012035059942 | तालाब निर्माण कार्य हरी सिंह के खेत के पास सिकरोड़ी | 8803 | 1701003000NRG24190720230512361 | Yet to be process | | | | 512361 |