| 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. |
| 1706009004WL017104 | MP-06-009-004-001/31-C | 1 | Mahesh meena | 1706009004/WC/22012035099546 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला भाग-2 | 10511 | 1706009004NRG24241020230186002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_251023APB_FTO_331117 | 186002 |
| 1706009WL0019552 | MP-06-009-004-001/31-C | 1 | Mahesh meena | 1706009004/WC/22012035099546 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला भाग-2 | 10511 | 1706009004NRG24211120230222652 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 222652 |