| 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. |
| 1706004096WL031325 | MP-06-004-096-001/278 | 1 | प्रताप | 1706004096/WC/22012034972974 | तालाब निर्माण शिशुपाल के खेत के पास ग्राम करीली | 22518 | 1706004096NRG24240320240369481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_240324APB_FTO_516873 | 369481 |
| 1706004WL0033061 | MP-06-004-096-001/278 | 1 | प्रताप | 1706004096/WC/22012034972974 | तालाब निर्माण शिशुपाल के खेत के पास ग्राम करीली | 22518 | 1706004096NRG24190520240389388 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389388 |