| 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. |
| 1706004019WL004096 | MP-06-004-019-001/1012 | 1 | रामगोपाल | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 2151 | 1706004019NRG24220620230064650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706004_220623APB_FTO_119157 | 64650 |
| 1706004WL0014269 | MP-06-004-019-001/1012 | 1 | रामगोपाल | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 2151 | 1706004019NRG24290920230151956 | Processed | | 09/11/2023 | MP1706004_290923FTO_295918 | 151956 |