| 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. |
| 1706004WL011342 | MP-06-004-047-001/701-C | 2 | rani | 1706004047/DP/22012034598142 | Pilanteshan Nirman Karya Meri Mati Mera Desh Goo Shala Ukawad | 7850 | 1706004000NRG24040920230129175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1706004_040923APB_FTO_250194 | 129175 |
| 1706004WL0014752 | MP-06-004-047-001/701-C | 2 | rani | 1706004047/DP/22012034598142 | Pilanteshan Nirman Karya Meri Mati Mera Desh Goo Shala Ukawad | 7850 | 1706004000NRG24041020230157020 | Processed | | 08/11/2023 | MP1706004_051023FTO_304363 | 157020 |