| 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. |
| 1706004043WL028357 | MP-06-004-043-001/247 | 3 | रवि | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20598 | 1706004043NRG24230220240330432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_230224APB_FTO_473627 | 330432 |
| 1706004WL0032667 | MP-06-004-043-001/247 | 3 | रवि | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20598 | 1706004043NRG24090520240385557 | Yet to be process | | | MP1706004_100524FTO_31774 | 385557 |