| 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. |
| 1706004006WL023587 | MP-06-004-006-006/165-A | 5 | Balvir | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 17092 | 1706004006NRG24030120240271165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_040124APB_FTO_419867 | 271165 |
| 1706004WL0033029 | MP-06-004-006-006/165-A | 5 | Balvir | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 17092 | 1706004006NRG24180520240389019 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 389019 |