| 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. |
| 1706004029WL028846 | MP-06-004-029-001/185-B | 2 | kamla bai | 1706004029/IF/22012035102940 | खेत तालाब निर्माण कार्य माना / हल्का सहरिया के खेत मे ग्राम पंचयात बरखेड़ा गिर्द | 21069 | 1706004029NRG24290220240339001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_290224APB_FTO_479278 | 339001 |
| 1706004WL0033321 | MP-06-004-029-001/185-B | 2 | kamla bai | 1706004029/IF/22012035102940 | खेत तालाब निर्माण कार्य माना / हल्का सहरिया के खेत मे ग्राम पंचयात बरखेड़ा गिर्द | 21069 | 1706004029NRG24280520240391207 | Processed | | 01/06/2024 | MP1706004_280524FTO_50252 | 391207 |