| 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. |
| 1706004066WL017812 | MP-06-004-066-001/208 | 2 | Dipak | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 12926 | 1706004066NRG24311020230197098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_311023APB_FTO_339972 | 197098 |
| 1706004WL0019849 | MP-06-004-066-001/208 | 2 | Dipak | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 12926 | 1706004066NRG24231120230225975 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 225975 |