| 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. |
| 1706004028WL014298 | MP-06-004-028-002/54 | 3 | प्रताप | 1706004028/WC/22012035064808 | Talab Nirman Kary Sanjab Singh Ke khet ke pass Gram Chandol | 9981 | 1706004028NRG24290920230152302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_290923APB_FTO_295909 | 152302 |
| 1706004WL0019415 | MP-06-004-028-002/54 | 3 | प्रताप | 1706004028/WC/22012035064808 | Talab Nirman Kary Sanjab Singh Ke khet ke pass Gram Chandol | 9981 | 1706004028NRG24201120230221229 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221229 |