| 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. |
| 1706004028WL006260 | MP-06-004-028-001/15 | 1 | हरवीर मांगीलाल | 1706004028/IF/22012035040055 | Kapildhara koop Nirman Kaliya Bai/Omkar Singh Gram Chandol | 4664 | 1706004028NRG24120720230101330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1706004_120723APB_FTO_164020 | 101330 |
| 1706004WL0014764 | MP-06-004-028-001/15 | 1 | हरवीर मांगीलाल | 1706004028/IF/22012035040055 | Kapildhara koop Nirman Kaliya Bai/Omkar Singh Gram Chandol | 4664 | 1706004028NRG24041020230157243 | Processed | | 08/11/2023 | MP1706004_051023FTO_304363 | 157243 |