| 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. |
| 1706008006WL000023 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/WC/22012035017936 | तालाब नवीनीकरण कार्य स्कूल के पास खेजडकलारानी | 34 | 1706008006NRG24190420230000921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706008_210423APB_FTO_14821 | 921 |
| 1706008WL0006484 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/WC/22012035017936 | तालाब नवीनीकरण कार्य स्कूल के पास खेजडकलारानी | 34 | 1706008006NRG24140720230103578 | Rejected | Account closed | 25/07/2023 | MP1706008_190723FTO_175561 | 103578 |
| 1706008WL0009680 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/WC/22012035017936 | तालाब नवीनीकरण कार्य स्कूल के पास खेजडकलारानी | 34 | 1706008006NRG24160820230121325 | Processed | | 02/01/2024 | MP1706008_101123FTO_352442 | 121325 |