| 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. |
| 1706003033WL004029 | MP-06-003-033-003/53 | 9 | सुरेश | 1706003033/WH/22012034932906 | तालाब नवीनीकरण कुंवर सिंह के खेत के पास ग्राम गोपालपुरा | 2630 | 1706003033NRG24220620230063983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706003_220623APB_FTO_119367 | 63983 |
| 1706003WL0015441 | MP-06-003-033-003/53 | 9 | सुरेश | 1706003033/WH/22012034932906 | तालाब नवीनीकरण कुंवर सिंह के खेत के पास ग्राम गोपालपुरा | 2630 | 1706003033NRG24091020230165047 | Processed | | 09/11/2023 | MP1706003_091023FTO_310961 | 165047 |