| 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. |
| 1706009055WL014580 | MP-06-009-055-002/343-C | 1 | virandra singh | 1706009055/WC/22012035077549 | अर्धनवंड निर्माण अंकेश के खेत के पास में बारोद | 8552 | 1706009055NRG24021020230154760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_021023APB_FTO_299643 | 154760 |
| 1706009WL0019616 | MP-06-009-055-002/343-C | 1 | virandra singh | 1706009055/WC/22012035077549 | अर्धनवंड निर्माण अंकेश के खेत के पास में बारोद | 8552 | 1706009055NRG24211120230223311 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223311 |