| 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. |
| 1706008WL020891 | MP-06-008-048-003/401-D | 2 | Bhura | 1706008048/WC/22012034821967 | स्टामडेम कम कोचवेह निर्माण कार्य आमपुरा नेशखुर्द | 12395 | 1706008000NRG24071220230239473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706008_071223APB_FTO_379733 | 239473 |
| 1706008WL0030367 | MP-06-008-048-003/401-D | 2 | Bhura | 1706008048/WC/22012034821967 | स्टामडेम कम कोचवेह निर्माण कार्य आमपुरा नेशखुर्द | 12395 | 1706008000NRG24160320240359304 | Yet to be process | | | MP1706008_030424FTO_3355 | 359304 |