| 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. |
| 1706009054WL003941 | MP-06-009-054-003/205-B | 2 | सरिता | 1706009054/WC/22012035062723 | अर्धनवंड निर्माण कार्य सर्वे न.139 भाग-02 पर बनवीरखेडी | 3410 | 1706009054NRG24210620230062059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706009_210623APB_FTO_115964 | 62059 |
| 1706009WL0012852 | MP-06-009-054-003/205-B | 2 | सरिता | 1706009054/WC/22012035062723 | अर्धनवंड निर्माण कार्य सर्वे न.139 भाग-02 पर बनवीरखेडी | 3410 | 1706009054NRG24190920230139022 | Processed | | 10/11/2023 | MP1706009_200923FTO_275646 | 139022 |