| 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. |
| 1706004056WL021591 | MP-06-004-056-003/397 | 1 | Nandkishor Lodha | 1706004056/AV/22012034516266 | GAOSALA NIRMAN GRAM PURAPOSAR | 14753 | 1706004056NRG24141220230246978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_141223APB_FTO_391029 | 246978 |
| 1706004WL0030601 | MP-06-004-056-003/397 | 1 | Nandkishor Lodha | 1706004056/AV/22012034516266 | GAOSALA NIRMAN GRAM PURAPOSAR | 14753 | 1706004056NRG24180320240361564 | Yet to be process | | | MP1706004_180324FTO_508731 | 361564 |