| 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. |
| 1706004019WL002322 | MP-06-004-019-001/1012 | 1 | रामगोपाल | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 1577 | 1706004019NRG24050620230034761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1706004_050623APB_FTO_74273 | 34761 |
| 1706004WL0003171 | MP-06-004-019-001/1012 | 1 | रामगोपाल | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 1577 | 1706004019NRG24140620230049114 | Processed | | 23/06/2023 | MP1706004_190623FTO_109560 | 49114 |