| 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. |
| 1706006WL015625 | MP-06-006-049-001/267 | 1 | bhajan ghanshyam bhil | 1706006049/WC/22012035108887 | मिनी परकोलेशन टेंक ग्राम वोरदा में उदम के घर के पास | 5508 | 1706006000NRG24111020230167720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_111023APB_FTO_313773 | 167720 |
| 1706006WL0019365 | MP-06-006-049-001/267 | 1 | bhajan ghanshyam bhil | 1706006049/WC/22012035108887 | मिनी परकोलेशन टेंक ग्राम वोरदा में उदम के घर के पास | 5508 | 1706006000NRG24201120230220830 | Processed | | 01/01/2024 | MP1706006_201123FTO_359616 | 220830 |