| 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. |
| 1706009054WL003397 | MP-06-009-054-003/205-B | 2 | सरिता | 1706009054/WC/22012035062723 | अर्धनवंड निर्माण कार्य सर्वे न.139 भाग-02 पर बनवीरखेडी | 2794 | 1706009054NRG24160620230052361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1706009_170623APB_FTO_100183 | 52361 |
| 1706009WL0005054 | MP-06-009-054-003/205-B | 2 | सरिता | 1706009054/WC/22012035062723 | अर्धनवंड निर्माण कार्य सर्वे न.139 भाग-02 पर बनवीरखेडी | 2794 | 1706009054NRG24010720230083011 | Processed | | 13/07/2023 | MP1706009_070723FTO_153873 | 83011 |