| 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. |
| 1706004070WL029679 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20618 | 1706004070NRG24090320240350754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_090324APB_FTO_494215 | 350754 |
| 1706004WL0033242 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20618 | 1706004070NRG24220520240390878 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390878 |