| 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. |
| 1706008WL015497 | MP-06-008-048-004/28 | 3 | jitendar | 1706008048/WC/22012035117751 | Mini parcoleson nirman kary kherve | 9136 | 1706008000NRG24101020230165594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_101023APB_FTO_312474 | 165594 |
| 1706008WL0019765 | MP-06-008-048-004/28 | 3 | jitendar | 1706008048/WC/22012035117751 | Mini parcoleson nirman kary kherve | 9136 | 1706008000NRG24231120230225180 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225180 |