| 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. |
| 1706003080WL018646 | 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 | 11190 | 1706003080NRG24101120230210231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706003_101123APB_FTO_352654 | 210231 |
| 1706003WL0024428 | 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 | 11190 | 1706003080NRG24110120240278900 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278900 |