| 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. |
| 1706004007WL017009 | MP-06-004-007-005/449-A | 1 | rahul | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 11168 | 1706004007NRG24221020230184451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_221023APB_FTO_328797 | 184451 |
| 1706004WL0019431 | MP-06-004-007-005/449-A | 1 | rahul | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 11168 | 1706004007NRG24201120230221317 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221317 |