| 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. |
| 1706006055WL018465 | MP-06-006-055-002/160 | 3 | देनेश | 1706006055/WC/22012035115843 | पोखर निर्माण कार्य इमरत के खेत के पास | 6837 | 1706006055NRG24081120230207065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706006_091123APB_FTO_350947 | 207065 |
| 1706006WL0023788 | MP-06-006-055-002/160 | 3 | देनेश | 1706006055/WC/22012035115843 | पोखर निर्माण कार्य इमरत के खेत के पास | 6837 | 1706006055NRG24050120240272875 | Processed | | 13/03/2024 | MP1706006_050124FTO_421253 | 272875 |