| 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. |
| 1706003015WL016407 | MP-06-003-015-001/57 | 3 | Suraj | 1706003015/WH/22012034932299 | तालाब नवीनीकरण बेस्ट बीयर एवं पिचिंगनिर्माण कार्य बड़ा तालाब बरोदिया | 9239 | 1706003015NRG24171020230176476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_181023APB_FTO_323708 | 176476 |
| 1706003WL0019532 | MP-06-003-015-001/57 | 3 | Suraj | 1706003015/WH/22012034932299 | तालाब नवीनीकरण बेस्ट बीयर एवं पिचिंगनिर्माण कार्य बड़ा तालाब बरोदिया | 9239 | 1706003015NRG24211120230222418 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 222418 |