| 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. |
| 1706009048WL016551 | MP-06-009-048-001/260-D | 1 | Ravindra | 1706009048/WC/22012035002718 | कन्टू ट्रेंच निर्माण कार्य आमखेडाराय सर्वे नं. 203 सुखलाल के खेत के पास | 9993 | 1706009048NRG24181020230177898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_181023APB_FTO_323901 | 177898 |
| 1706009WL0019703 | MP-06-009-048-001/260-D | 1 | Ravindra | 1706009048/WC/22012035002718 | कन्टू ट्रेंच निर्माण कार्य आमखेडाराय सर्वे नं. 203 सुखलाल के खेत के पास | 9993 | 1706009048NRG24221120230224402 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224402 |