| 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. |
| 1706004076WL032076 | MP-06-004-076-003/152 | 1 | Sunil Dhakad | 1706004076/WC/22012034786671 | CTR_तालाब निर्माण कार्य मदन बारेला के पास नाले पर छोटी काँटी | 22733 | 1706004076NRG24300320240378863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_300324APB_FTO_524635 | 378863 |
| 1706004WL0033114 | MP-06-004-076-003/152 | 1 | Sunil Dhakad | 1706004076/WC/22012034786671 | CTR_तालाब निर्माण कार्य मदन बारेला के पास नाले पर छोटी काँटी | 22733 | 1706004076NRG24200520240390007 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 390007 |