| 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. |
| 1706006WL017471 | MP-06-006-018-002/181 | 4 | dilip | 1706006018/LD/22012034583085 | कन्टूंर टेंच वनभूमि गुवरया कक्ष क्र P 678 | 6354 | 1706006000NRG24271020230191353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_271023APB_FTO_334810 | 191353 |
| 1706006WL0019521 | MP-06-006-018-002/181 | 4 | dilip | 1706006018/LD/22012034583085 | कन्टूंर टेंच वनभूमि गुवरया कक्ष क्र P 678 | 6354 | 1706006000NRG24211120230222349 | Processed | | 01/01/2024 | MP1706006_211123FTO_360947 | 222349 |