| 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. |
| 1706004028WL006306 | MP-06-004-028-004/20 | 2 | रामबाई | 1706004028/IF/22012035040049 | Kapildhara koop Nirman Kary Sonu/Bhayailal Gram Gopalpurtaktaiya | 4659 | 1706004028NRG24120720230102050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1706004_120723APB_FTO_164116 | 102050 |
| 1706004WL0007286 | MP-06-004-028-004/20 | 2 | रामबाई | 1706004028/IF/22012035040049 | Kapildhara koop Nirman Kary Sonu/Bhayailal Gram Gopalpurtaktaiya | 4659 | 1706004028NRG24240720230109813 | Processed | | 28/07/2023 | MP1706004_240723FTO_184830 | 109813 |