| 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. |
| 1706003073WL017622 | MP-06-003-073-001/546-A | 1 | दीपक/आनन्दराव | 1706003073/RC/22012034611402 | Nali (RCC) Nirman Canvarjens Karya Aganbadi Bhavan Se Nale Ki Or Muhal Kaloni | 9884 | 1706003073NRG24281020230193409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_291023APB_FTO_337113 | 193409 |
| 1706003WL0020144 | MP-06-003-073-001/546-A | 1 | दीपक/आनन्दराव | 1706003073/RC/22012034611402 | Nali (RCC) Nirman Canvarjens Karya Aganbadi Bhavan Se Nale Ki Or Muhal Kaloni | 9884 | 1706003073NRG24291120230229640 | Processed | | 01/01/2024 | MP1706003_291123FTO_368759 | 229640 |