| 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. |
| 1706004091WL014865 | MP-06-004-091-001/86 | 7 | अनंतकुमार | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 9470 | 1706004091NRG24051020230158889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_051023APB_FTO_304360 | 158889 |
| 1706004WL0019867 | MP-06-004-091-001/86 | 7 | अनंतकुमार | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 9470 | 1706004091NRG24231120230226101 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226101 |