| 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. |
| 1706004053WL017026 | MP-06-004-053-004/594 | 1 | Chandresh pirjapati | 1706004053/DP/22012034582185 | Vraxcharopan Nirman Karya Sha.Akikrat Shala Bhaban AVM panchyat Bhaban Kempus Dungasra | 11659 | 1706004053NRG24231020230184741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_231023APB_FTO_329970 | 184741 |
| 1706004WL0019962 | MP-06-004-053-004/594 | 1 | Chandresh pirjapati | 1706004053/DP/22012034582185 | Vraxcharopan Nirman Karya Sha.Akikrat Shala Bhaban AVM panchyat Bhaban Kempus Dungasra | 11659 | 1706004053NRG24251120230227159 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 227159 |