| 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. |
| 1706004007WL018471 | MP-06-004-007-005/449-A | 1 | rahul | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 13002 | 1706004007NRG24081120230207170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_081123APB_FTO_349951 | 207170 |
| 1706004WL0024380 | MP-06-004-007-005/449-A | 1 | rahul | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 13002 | 1706004007NRG24100120240278479 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278479 |