| 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. |
| 1706004084WL031573 | MP-06-004-084-001/81 | 1 | लक्ष्मण मंत्रा | 1706004084/WC/22012035120059 | sangai nale par talab nirman karya gram panchayat mar ki mahu | 22253 | 1706004084NRG24260320240372530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_270324APB_FTO_519943 | 372530 |
| 1706004WL0033145 | MP-06-004-084-001/81 | 1 | लक्ष्मण मंत्रा | 1706004084/WC/22012035120059 | sangai nale par talab nirman karya gram panchayat mar ki mahu | 22253 | 1706004084NRG24200520240390313 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390313 |