| 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. |
| 1706004019WL016578 | MP-06-004-019-001/72 | 1 | मोहन | 1706004019/WC/22012034930670 | तालाब नवीनीकरण कार्य कमलसिंह व फूल सिंह के खेत के पास | 11608 | 1706004019NRG24181020230178388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_181023APB_FTO_323131 | 178388 |
| 1706004WL0019876 | MP-06-004-019-001/72 | 1 | मोहन | 1706004019/WC/22012034930670 | तालाब नवीनीकरण कार्य कमलसिंह व फूल सिंह के खेत के पास | 11608 | 1706004019NRG24231120230226226 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226226 |