| 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. |
| 1706008WL029374 | MP-06-008-003-001/26-B | 2 | jyoti chidar | 1706008003/DP/22012034572940 | सार्वजनिक कूप निर्माण कार्य हरिजन वस्ती ग्राम सेजन्या | 19368 | 1706008000NRG24060320240347237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_060324APB_FTO_487453 | 347237 |
| 1706008WL0033173 | MP-06-008-003-001/26-B | 2 | jyoti chidar | 1706008003/DP/22012034572940 | सार्वजनिक कूप निर्माण कार्य हरिजन वस्ती ग्राम सेजन्या | 19368 | 1706008000NRG24210520240390466 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390466 |