| 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. |
| 1706003WL019219 | MP-06-003-044-003/5-D | 1 | हेमंत | 1706003044/WH/22012034932283 | तालाब नवीनीकरण कार्य फूल सिंह के खेत के पास बछावदा | 11327 | 1706003000NRG24181120230218924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706003_181123APB_FTO_358401 | 218924 |
| 1706003WL0024662 | MP-06-003-044-003/5-D | 1 | हेमंत | 1706003044/WH/22012034932283 | तालाब नवीनीकरण कार्य फूल सिंह के खेत के पास बछावदा | 11327 | 1706003000NRG24120120240281225 | Processed | | 13/03/2024 | MP1706003_120124FTO_429458 | 281225 |