| 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. |
| 1706004072WL019566 | MP-06-004-072-002/101 | 3 | DHANESH | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 13768 | 1706004072NRG24211120230222746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_211123APB_FTO_360960 | 222746 |
| 1706004WL0024432 | MP-06-004-072-002/101 | 3 | DHANESH | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 13768 | 1706004072NRG24110120240278944 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278944 |