| 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. |
| 1706008037WL015600 | MP-06-008-037-002/415 | 1 | Mithun | 1706008037/WC/22012035092178 | pokhar nirman karya mataji ke sthan ke pass gram dehri | 9147 | 1706008037NRG24111020230167170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_111023APB_FTO_313995 | 167170 |
| 1706008WL0019882 | MP-06-008-037-002/415 | 1 | Mithun | 1706008037/WC/22012035092178 | pokhar nirman karya mataji ke sthan ke pass gram dehri | 9147 | 1706008037NRG24231120230226393 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226393 |