| 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. |
| 1706004042WL028439 | MP-06-004-042-003/126-A | 1 | कृष्णपाल सरदार | 1706004042/WC/22012035157572 | लूज बोल्डर निर्माण कार्य पी रिया नाले पर अंडेला | 20931 | 1706004042NRG24240220240331969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_240224APB_FTO_474376 | 331969 |
| 1706004WL0032560 | MP-06-004-042-003/126-A | 1 | कृष्णपाल सरदार | 1706004042/WC/22012035157572 | लूज बोल्डर निर्माण कार्य पी रिया नाले पर अंडेला | 20931 | 1706004042NRG24300420240385016 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385016 |