| 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. |
| 1706003035WL018015 | MP-06-003-035-002/139 | 3 | parksh | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10489 | 1706003035NRG24021120230199510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706003_021123APB_FTO_343194 | 199510 |
| 1706003WL0024369 | MP-06-003-035-002/139 | 3 | parksh | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10489 | 1706003035NRG24100120240278379 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278379 |