| 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. |
| 1706004048WL028500 | MP-06-004-048-001/112-C | 1 | विवेक | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20697 | 1706004048NRG24240220240333214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_240224APB_FTO_474440 | 333214 |
| 1706004WL0032704 | MP-06-004-048-001/112-C | 1 | विवेक | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 20697 | 1706004048NRG24130520240385714 | Yet to be process | | | MP1706004_130524FTO_33820 | 385714 |