| 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. |
| 1706004028WL013058 | MP-06-004-028-001/113 | 2 | Savita | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9304 | 1706004028NRG24200920230140931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706004_200923APB_FTO_277894 | 140931 |
| 1706004WL0019415 | MP-06-004-028-001/113 | 2 | Savita | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 9304 | 1706004028NRG24201120230221241 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221241 |