| 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. |
| 1706008089WL005947 | MP-06-008-089-002/174-A | 2 | manisha meena | 1706008089/WC/22012035064980 | parklotion tenk nirman karya damri ke pas gram piplya n singanpur | 3605 | 1706008089NRG24090720230097167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1706008_100723APB_FTO_158663 | 97167 |
| 1706008WL0007298 | MP-06-008-089-002/174-A | 2 | manisha meena | 1706008089/WC/22012035064980 | parklotion tenk nirman karya damri ke pas gram piplya n singanpur | 3605 | 1706008089NRG24240720230109858 | Processed | | 18/08/2023 | MP1706008_110823FTO_214780 | 109858 |