| 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. |
| 1706004053WL017300 | MP-06-004-053-004/576-A | 1 | Kishan singh kushwah | 1706004053/WC/22012035074381 | तालाब नवीनीकरण कार्य गुड्डी बाई आदिवासी के घर के पास डोंगाचक ग्राम डुंगासरा हाड़ा | 11924 | 1706004053NRG24261020230189223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_261023APB_FTO_333032 | 189223 |
| 1706004WL0019962 | MP-06-004-053-004/576-A | 1 | Kishan singh kushwah | 1706004053/WC/22012035074381 | तालाब नवीनीकरण कार्य गुड्डी बाई आदिवासी के घर के पास डोंगाचक ग्राम डुंगासरा हाड़ा | 11924 | 1706004053NRG24251120230227157 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 227157 |