| 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. |
| 1706004007WL020008 | MP-06-004-007-005/449-A | 1 | rahul | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 14028 | 1706004007NRG24261120230227787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_261123APB_FTO_365653 | 227787 |
| 1706004WL0023811 | MP-06-004-007-005/449-A | 1 | rahul | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 14028 | 1706004007NRG24050120240273268 | Processed | | 13/03/2024 | MP1706004_050124FTO_421693 | 273268 |