| 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. |
| 1706009039WL014051 | MP-06-009-039-002/338 | 1 | हल्के | 1706009039/WC/22012035104962 | अर्धनवंड निर्माण कार्य लखन के खेत के पास रूसल्ला | 8498 | 1706009039NRG24270920230149337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_270923APB_FTO_292278 | 149337 |
| 1706009WL0019461 | MP-06-009-039-002/338 | 1 | हल्के | 1706009039/WC/22012035104962 | अर्धनवंड निर्माण कार्य लखन के खेत के पास रूसल्ला | 8498 | 1706009039NRG24201120230221514 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 221514 |