| 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. |
| 1706009045WL018222 | MP-06-009-045-004/16-D | 1 | तोफान | 1706009045/WC/22012035088844 | कन्टू ट्रन्च निर्माण कार्य धर्मा के पास पठार पर ग्राम अमरपुरावीरान | 11383 | 1706009045NRG24051120230203303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_051123APB_FTO_346320 | 203303 |
| 1706009WL0024936 | MP-06-009-045-004/16-D | 1 | तोफान | 1706009045/WC/22012035088844 | कन्टू ट्रन्च निर्माण कार्य धर्मा के पास पठार पर ग्राम अमरपुरावीरान | 11383 | 1706009045NRG24160120240284040 | Processed | | 14/03/2024 | MP1706009_160124FTO_433514 | 284040 |