| 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. |
| 1706009028WL003590 | MP-06-009-028-001/392 | 1 | Veerendra | 1706009028/WC/22012035038607 | अर्धनवंड निर्माण कार्य प्रेमा के खेत के पास वकान | 3116 | 1706009028NRG24180620230056478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1706009_200623APB_FTO_113625 | 56478 |
| 1706009WL0006441 | MP-06-009-028-001/392 | 1 | Veerendra | 1706009028/WC/22012035038607 | अर्धनवंड निर्माण कार्य प्रेमा के खेत के पास वकान | 3116 | 1706009028NRG24140720230103286 | Processed | | 20/07/2023 | MP1706009_160723FTO_171612 | 103286 |