| 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. |
| 1706004072WL005090 | MP-06-004-072-001/122-A | 2 | अनीताबाई | 1706004072/WC/22012034956745 | Talab nawinikarn karyhrisingh ke khet ke pass gram piprodagird | 3746 | 1706004072NRG24010720230083608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1706004_010723APB_FTO_142327 | 83608 |
| 1706004WL0007343 | MP-06-004-072-001/122-A | 2 | अनीताबाई | 1706004072/WC/22012034956745 | Talab nawinikarn karyhrisingh ke khet ke pass gram piprodagird | 3746 | 1706004072NRG24240720230110428 | Processed | | 28/07/2023 | MP1706004_240723FTO_184904 | 110428 |