| 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. |
| 1706008113WL021854 | MP-06-008-113-003/795-A | 1 | Sabu | 1706008113/DP/22012034526149 | सार्वजनिक कूप निर्माण कार्य हनुमान मंदिर के पास आम्बेह | 12549 | 1706008113NRG24171220230249580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_171223APB_FTO_395402 | 249580 |
| 1706008WL0033119 | MP-06-008-113-003/795-A | 1 | Sabu | 1706008113/DP/22012034526149 | सार्वजनिक कूप निर्माण कार्य हनुमान मंदिर के पास आम्बेह | 12549 | 1706008113NRG24200520240390057 | Yet to be process | | | | 390057 |