| 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. |
| 1706008088WL001774 | MP-06-008-088-003/1281 | 1 | ramesh | 1706008088/WC/22012034623825 | kapildhara koop nirman kary Ramnaresh/shyam lal | 1097 | 1706008088NRG24300520230026242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706008_310523APB_FTO_66636 | 26242 |
| 1706008WL0004670 | MP-06-008-088-003/1281 | 1 | ramesh | 1706008088/WC/22012034623825 | kapildhara koop nirman kary Ramnaresh/shyam lal | 1097 | 1706008088NRG24290620230075404 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 75404 |