| 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. |
| 1706004046WL013125 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/IF/22012035139984 | नन्दन फलोउद्यान कार्य राजू / परमा ढीमर | 8905 | 1706004046NRG24210920230141573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706004_210923APB_FTO_278526 | 141573 |
| 1706004WL0020212 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/IF/22012035139984 | नन्दन फलोउद्यान कार्य राजू / परमा ढीमर | 8905 | 1706004046NRG24301120230230529 | Processed | | 01/01/2024 | MP1706004_301123FTO_369901 | 230529 |