| 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. |
| 1706008051WL026238 | MP-06-008-051-002/181 | 2 | रोड़ी बाई भील | 1706008051/IF/22012034616237 | बन भूमि पटटाधारी कपिल धारा कूप निर्माण कार्य रामप्रसाद / नाथूलाल भील ग्राम काकरया | 16666 | 1706008051NRG24290120240301307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_300124APB_FTO_448098 | 301307 |
| 1706008WL0033290 | MP-06-008-051-002/181 | 2 | रोड़ी बाई भील | 1706008051/IF/22012034616237 | बन भूमि पटटाधारी कपिल धारा कूप निर्माण कार्य रामप्रसाद / नाथूलाल भील ग्राम काकरया | 16666 | 1706008051NRG24260520240391087 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391087 |