| 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. |
| 1706004065WL023258 | MP-06-004-065-002/62-C | 1 | राजवीर ओझा | 1706004065/IF/22012035108460 | खेत तालाब निर्माण-दिनेश /गोपालसिंहkhajuri | 16690 | 1706004065NRG24311220230267315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_311223APB_FTO_415526 | 267315 |
| 1706004WL0032913 | MP-06-004-065-002/62-C | 1 | राजवीर ओझा | 1706004065/IF/22012035108460 | खेत तालाब निर्माण-दिनेश /गोपालसिंहkhajuri | 16690 | 1706004065NRG24170520240387784 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387784 |