| 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. |
| 1706008057WL030003 | MP-06-008-057-002/48-A | 2 | Doli bai | 1706008057/IF/22012034760982 | खेत तालाब निर्माण कार्य रामस्वरूप / मदनलाल ग्राम मुहासाकलां | 19676 | 1706008057NRG24130320240355451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_130324APB_FTO_501553 | 355451 |
| 1706008WL0033201 | MP-06-008-057-002/48-A | 2 | Doli bai | 1706008057/IF/22012034760982 | खेत तालाब निर्माण कार्य रामस्वरूप / मदनलाल ग्राम मुहासाकलां | 19676 | 1706008057NRG24210520240390590 | Yet to be process | | | | 390590 |