| 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. |
| 1706004015WL028270 | MP-06-004-015-001/349 | 1 | mahendra | 1706004015/DP/22012034608437 | Plamtetion Kary Shantidham Pranghan Hilagna | 20899 | 1706004015NRG24210220240328971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_220224APB_FTO_472407 | 328971 |
| 1706004WL0032618 | MP-06-004-015-001/349 | 1 | mahendra | 1706004015/DP/22012034608437 | Plamtetion Kary Shantidham Pranghan Hilagna | 20899 | 1706004015NRG24030520240385325 | Yet to be process | | | MP1706004_030524FTO_26069 | 385325 |