| 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. |
| 1706009009WL014779 | MP-06-009-009-001/103-D | 1 | संतोष | 1706009009/WC/22012034999944 | कंटूर ट्रेंच निर्माण कार्य क्यापुर पहाड पर | 8617 | 1706009009NRG24041020230157594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_051023APB_FTO_304168 | 157594 |
| 1706009WL0019716 | MP-06-009-009-001/103-D | 1 | संतोष | 1706009009/WC/22012034999944 | कंटूर ट्रेंच निर्माण कार्य क्यापुर पहाड पर | 8617 | 1706009009NRG24221120230224600 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224600 |