| 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. |
| 1706004008WL018677 | MP-06-004-008-003/330-A | 3 | ranveer | 1706004008/WC/22012035110137 | PARKULESION TANK NIRMAN WORK MANMOHAN DHAKAD KEKHET KE PAS RASULPUR | 13412 | 1706004008NRG24101120230210585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_101123APB_FTO_352640 | 210585 |
| 1706004WL0024951 | MP-06-004-008-003/330-A | 3 | ranveer | 1706004008/WC/22012035110137 | PARKULESION TANK NIRMAN WORK MANMOHAN DHAKAD KEKHET KE PAS RASULPUR | 13412 | 1706004008NRG24160120240284382 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 284382 |