| 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. |
| 1706004024WL022215 | MP-06-004-024-001/247 | 1 | rajpal | 1706004024/WC/22012035122477 | Pokhar nirman kary girbar ke khet ke pas gram chakk chourol panchyat richera | 15889 | 1706004024NRG24201220230253853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_201223APB_FTO_400937 | 253853 |
| 1706004WL0033079 | MP-06-004-024-001/247 | 1 | rajpal | 1706004024/WC/22012035122477 | Pokhar nirman kary girbar ke khet ke pas gram chakk chourol panchyat richera | 15889 | 1706004024NRG24190520240389570 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389570 |