| 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. |
| 1706004019WL003049 | MP-06-004-019-001/1012 | 1 | रामगोपाल | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 2148 | 1706004019NRG24130620230047698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1706004_140623APB_FTO_92232 | 47698 |
| 1706004WL0005738 | MP-06-004-019-001/1012 | 1 | रामगोपाल | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 2148 | 1706004019NRG24070720230093950 | Processed | | 13/07/2023 | MP1706004_080723FTO_155728 | 93950 |