| 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. |
| 1706004019WL004642 | MP-06-004-019-001/1165 | 1 | पहलवान | 1706004019/IF/22012035092506 | खेत तालाब निर्माण कार्य चंद्रभान के खेत पर | 2141 | 1706004019NRG24280620230074833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706004_290623APB_FTO_135882 | 74833 |
| 1706004WL0014268 | MP-06-004-019-001/1165 | 1 | पहलवान | 1706004019/IF/22012035092506 | खेत तालाब निर्माण कार्य चंद्रभान के खेत पर | 2141 | 1706004019NRG24290920230151954 | Processed | | 09/11/2023 | MP1706004_290923FTO_295918 | 151954 |