| 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. |
| 1706004057WL015215 | MP-06-004-057-003/110-A | 1 | Mohar Singh Lodha | 1706004057/DP/22012034570787 | Samudyaik Braksha Ropan Balmiki Miyavaki Padhati se Ramtekri Gram Haripur | 10050 | 1706004057NRG24081020230162501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_081023APB_FTO_308972 | 162501 |
| 1706004WL0019967 | MP-06-004-057-003/110-A | 1 | Mohar Singh Lodha | 1706004057/DP/22012034570787 | Samudyaik Braksha Ropan Balmiki Miyavaki Padhati se Ramtekri Gram Haripur | 10050 | 1706004057NRG24251120230227262 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 227262 |