| 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. |
| 1706009004WL014240 | MP-06-009-004-001/115-C | 1 | Banwari meena | 1706009004/WC/22012035099477 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला | 8416 | 1706009004NRG24290920230151659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_290923APB_FTO_295999 | 151659 |
| 1706009WL0019552 | MP-06-009-004-001/115-C | 1 | Banwari meena | 1706009004/WC/22012035099477 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला | 8416 | 1706009004NRG24211120230222643 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 222643 |