| 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. |
| 1706009004WL019058 | MP-06-009-004-001/42-A | 1 | जगराम | 1706009004/WC/22012035075307 | अर्धनवंड निर्माण कार्य बांकेलाल की बाडी के पास चिरोला | 11860 | 1706009004NRG24161120230217355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_161123APB_FTO_357280 | 217355 |
| 1706009WL0024370 | MP-06-009-004-001/42-A | 1 | जगराम | 1706009004/WC/22012035075307 | अर्धनवंड निर्माण कार्य बांकेलाल की बाडी के पास चिरोला | 11860 | 1706009004NRG24100120240278397 | Rejected | Account closed | 30/03/2024 | MP1706009_110124FTO_426993 | 278397 |
| 1706009WL0032998 | MP-06-009-004-001/42-A | 1 | जगराम | 1706009004/WC/22012035075307 | अर्धनवंड निर्माण कार्य बांकेलाल की बाडी के पास चिरोला | 11860 | 1706009004NRG24180520240388804 | Yet to be process | | | | 388804 |