| 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. |
| 1706009004WL017701 | MP-06-009-004-003/138-C | 1 | Sumit meena | 1706009004/WC/22012035099477 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला | 10973 | 1706009004NRG24301020230195010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_021123APB_FTO_343341 | 195010 |
| 1706009WL0024206 | MP-06-009-004-003/138-C | 1 | Sumit meena | 1706009004/WC/22012035099477 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला | 10973 | 1706009004NRG24100120240277204 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277204 |