| 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. |
| 1706008048WL020345 | MP-06-008-048-004/28 | 3 | jitendar | 1706008048/LD/22012034568971 | पुलिया निर्माण नेशखुर्द | 12401 | 1706008048NRG24011220230232848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706008_021223APB_FTO_371713 | 232848 |
| 1706008WL0024413 | MP-06-008-048-004/28 | 3 | jitendar | 1706008048/LD/22012034568971 | पुलिया निर्माण नेशखुर्द | 12401 | 1706008048NRG24110120240278685 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 278685 |