| 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. |
| 1706008122WL003717 | MP-06-008-122-001/30-A | 3 | Vishnu mer | 1706008122/IF/22012034534656 | kapildhara koop nirman karya babulal/shankar jatav bansahedakala | 2120 | 1706008122NRG24190620230058578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706008_240623APB_FTO_122757 | 58578 |
| 1706008WL0014983 | MP-06-008-122-001/30-A | 3 | Vishnu mer | 1706008122/IF/22012034534656 | kapildhara koop nirman karya babulal/shankar jatav bansahedakala | 2120 | 1706008122NRG24061020230160100 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 160100 |