| 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. |
| 1706009028WL014279 | MP-06-009-028-001/375 | 1 | Hanumant singh | 1706009028/WC/22012035038608 | अर्धनवंड निर्माण कार्य राजकुमार के खेत के पास वकान | 8490 | 1706009028NRG24290920230152025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_290923APB_FTO_296023 | 152025 |
| 1706009WL0019707 | MP-06-009-028-001/375 | 1 | Hanumant singh | 1706009028/WC/22012035038608 | अर्धनवंड निर्माण कार्य राजकुमार के खेत के पास वकान | 8490 | 1706009028NRG24221120230224459 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224459 |