| 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. |
| 1706004014WL025854 | MP-06-004-014-001/84 | 3 | Gajendra singh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 18613 | 1706004014NRG24250120240295727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_250124APB_FTO_443006 | 295727 |
| 1706004WL0032590 | MP-06-004-014-001/84 | 3 | Gajendra singh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 18613 | 1706004014NRG24010520240385242 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385242 |