| 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. |
| 1706004070WL028622 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20612 | 1706004070NRG24260220240335255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_260224APB_FTO_475918 | 335255 |
| 1706004WL0032716 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20612 | 1706004070NRG24140520240385761 | Yet to be process | | | MP1706004_180524FTO_39195 | 385761 |