| 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. |
| 1706009020WL013492 | MP-06-009-020-002/36-A | 1 | dharmendra | 1706009020/WC/22012035082138 | अर्धनवंड निर्माण कार्य सिरनाम के खेत के पास रोरिया | 8056 | 1706009020NRG24230920230144157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706009_230923APB_FTO_284372 | 144157 |
| 1706009WL0019621 | MP-06-009-020-002/36-A | 1 | dharmendra | 1706009020/WC/22012035082138 | अर्धनवंड निर्माण कार्य सिरनाम के खेत के पास रोरिया | 8056 | 1706009020NRG24211120230223425 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223425 |