| 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. |
| 1706003080WL021574 | MP-06-003-080-001/23 | 3 | बबलू | 1706003080/IF/22012035166327 | Khet Talab nirman karya nandkishor kirar/sobharam ke khet me gram parwah panchayat parwah | 12795 | 1706003080NRG24141220230246752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706003_141223APB_FTO_391497 | 246752 |
| 1706003WL0030752 | MP-06-003-080-001/23 | 3 | बबलू | 1706003080/IF/22012035166327 | Khet Talab nirman karya nandkishor kirar/sobharam ke khet me gram parwah panchayat parwah | 12795 | 1706003080NRG24200320240363167 | Processed | | 24/04/2024 | MP1706003_210324FTO_513409 | 363167 |