| 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. |
| 1706004046WL017414 | MP-06-004-046-001/434-A | 1 | अशोक | 1706004046/WC/22012035016162 | Pokhar nirman karya Surajiya ke khet ke pass Magrana | 11824 | 1706004046NRG24261020230190394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_271023APB_FTO_334830 | 190394 |
| 1706004WL0020212 | MP-06-004-046-001/434-A | 1 | अशोक | 1706004046/WC/22012035016162 | Pokhar nirman karya Surajiya ke khet ke pass Magrana | 11824 | 1706004046NRG24301120230230518 | Processed | | 01/01/2024 | MP1706004_301123FTO_369901 | 230518 |