| 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. |
| 1706004027WL027545 | MP-06-004-027-002/49 | 1 | रामेश्वर धाकड | 1706004027/WC/22012034989016 | DLT LBS Amarat Sarowar Gufa ke pass nale per Gram betajhir GP gehukheda gird | 19162 | 1706004027NRG24140220240318731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_140224APB_FTO_463642 | 318731 |
| 1706004WL0032685 | MP-06-004-027-002/49 | 1 | रामेश्वर धाकड | 1706004027/WC/22012034989016 | DLT LBS Amarat Sarowar Gufa ke pass nale per Gram betajhir GP gehukheda gird | 19162 | 1706004027NRG24110520240385670 | Yet to be process | | | MP1706004_120524FTO_32919 | 385670 |