| 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. |
| 1706009050WL004293 | MP-06-009-050-001/39-A | 2 | गीता बाई | 1706009050/WC/22012035064645 | अर्धनवंड निर्माण कार्य हरवीर के खेत के पास कुशमान | 3792 | 1706009050NRG24240620230068781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706009_280623APB_FTO_135576 | 68781 |
| 1706009WL0014573 | MP-06-009-050-001/39-A | 2 | गीता बाई | 1706009050/WC/22012035064645 | अर्धनवंड निर्माण कार्य हरवीर के खेत के पास कुशमान | 3792 | 1706009050NRG24021020230154675 | Processed | | 09/11/2023 | MP1706009_021023FTO_299701 | 154675 |