| 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. |
| 1706008006WL000084 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/WC/22012035017936 | तालाब नवीनीकरण कार्य स्कूल के पास खेजडकलारानी | 76 | 1706008006NRG24020520230002620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706008_020523APB_FTO_26708 | 2620 |
| 1706008WL0006484 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/WC/22012035017936 | तालाब नवीनीकरण कार्य स्कूल के पास खेजडकलारानी | 76 | 1706008006NRG24140720230103579 | Rejected | Account closed | 25/07/2023 | MP1706008_190723FTO_175561 | 103579 |
| 1706008WL0009680 | MP-06-008-006-001/323-B | 2 | रमावाई | 1706008006/WC/22012035017936 | तालाब नवीनीकरण कार्य स्कूल के पास खेजडकलारानी | 76 | 1706008006NRG24160820230121326 | Processed | | 02/01/2024 | MP1706008_101123FTO_352442 | 121326 |