| 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. |
| 1706004043WL031271 | MP-06-004-043-001/140-B | 1 | दिनेश रणधीर | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21994 | 1706004043NRG24240320240368731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_240324APB_FTO_516837 | 368731 |
| 1706004WL0033252 | MP-06-004-043-001/140-B | 1 | दिनेश रणधीर | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21994 | 1706004043NRG24240520240390956 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390956 |