| 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. |
| 1706003035WL017481 | MP-06-003-035-002/139 | 3 | parksh | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10165 | 1706003035NRG24271020230191450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_271023APB_FTO_334836 | 191450 |
| 1706003WL0019481 | MP-06-003-035-002/139 | 3 | parksh | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10165 | 1706003035NRG24201120230221733 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 221733 |