| 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. |
| 1706004014WL025189 | MP-06-004-014-001/84 | 3 | Gajendra singh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 18200 | 1706004014NRG24180120240286501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_180124APB_FTO_435295 | 286501 |
| 1706004WL0032590 | MP-06-004-014-001/84 | 3 | Gajendra singh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 18200 | 1706004014NRG24010520240385241 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385241 |