| 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. |
| 1706009004WL015396 | MP-06-009-004-003/138-C | 1 | Sumit meena | 1706009004/WC/22012035099477 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला | 9103 | 1706009004NRG24091020230164573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_091023APB_FTO_311099 | 164573 |
| 1706009WL0019552 | MP-06-009-004-003/138-C | 1 | Sumit meena | 1706009004/WC/22012035099477 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला | 9103 | 1706009004NRG24211120230222658 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 222658 |