| 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. |
| 1706004006WL025804 | MP-06-004-006-006/163-A | 6 | Rani | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 18452 | 1706004006NRG24240120240294889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_250124APB_FTO_443006 | 294889 |
| 1706004WL0032595 | MP-06-004-006-006/163-A | 6 | Rani | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 18452 | 1706004006NRG24010520240385257 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385257 |