| 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. |
| 1706003035WL014111 | MP-06-003-035-002/37 | 4 | अशोेक | 1706003035/WC/22012034623664 | Talab Par Vistarikarn Evam west weir nirman karya majra piplekhedi ke pas nale per gram Banskhedi | 8863 | 1706003035NRG24280920230150189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_280923APB_FTO_293844 | 150189 |
| 1706003WL0019481 | MP-06-003-035-002/37 | 4 | अशोेक | 1706003035/WC/22012034623664 | Talab Par Vistarikarn Evam west weir nirman karya majra piplekhedi ke pas nale per gram Banskhedi | 8863 | 1706003035NRG24201120230221746 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 221746 |