| 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. |
| 1706009048WL019042 | MP-06-009-048-001/263-B | 1 | Sukha | 1706009048/WC/22012035002719 | कन्टू ट्रेंच निर्माण कार्य आमखेडाराय सर्वे नं. 201 गंगाराम के खेत के पास | 11770 | 1706009048NRG24151120230217039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_151123APB_FTO_356610 | 217039 |
| 1706009WL0024193 | MP-06-009-048-001/263-B | 1 | Sukha | 1706009048/WC/22012035002719 | कन्टू ट्रेंच निर्माण कार्य आमखेडाराय सर्वे नं. 201 गंगाराम के खेत के पास | 11770 | 1706009048NRG24100120240277027 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 277027 |