| 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. |
| 1706004006WL027875 | MP-06-004-006-006/163-A | 6 | Rani | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 19688 | 1706004006NRG24170220240323925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_170224APB_FTO_466921 | 323925 |
| 1706004WL0032595 | MP-06-004-006-006/163-A | 6 | Rani | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 19688 | 1706004006NRG24010520240385258 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385258 |