| 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. |
| 1706004065WL027720 | MP-06-004-065-002/62-C | 1 | राजवीर ओझा | 1706004065/IF/22012035108460 | खेत तालाब निर्माण-दिनेश /गोपालसिंहkhajuri | 19589 | 1706004065NRG24150220240321690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_160224APB_FTO_466295 | 321690 |
| 1706004WL0032913 | MP-06-004-065-002/62-C | 1 | राजवीर ओझा | 1706004065/IF/22012035108460 | खेत तालाब निर्माण-दिनेश /गोपालसिंहkhajuri | 19589 | 1706004065NRG24170520240387794 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387794 |