| 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. |
| 1706006086WL010850 | MP-06-006-086-003/199-A | 3 | गणेश | 1706006086/DP/22012034583253 | कंटूर ट्रेंच निर्माण बरसत के मजरा गुलाबखेडी की पठार पर | 4491 | 1706006086NRG24310820230126935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1706006_010923APB_FTO_244438 | 126935 |
| 1706006WL0013011 | MP-06-006-086-003/199-A | 3 | गणेश | 1706006086/DP/22012034583253 | कंटूर ट्रेंच निर्माण बरसत के मजरा गुलाबखेडी की पठार पर | 4491 | 1706006086NRG24200920230140693 | Processed | | 10/11/2023 | MP1706006_200923FTO_276942 | 140693 |