| 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. |
| 1706004028WL006321 | MP-06-004-028-001/159 | 1 | Abhishek Yadav | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 3245 | 1706004028NRG24130720230102259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1706004_130723APB_FTO_164508 | 102259 |
| 1706004WL0007651 | MP-06-004-028-001/159 | 1 | Abhishek Yadav | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 3245 | 1706004028NRG24270720230112206 | Processed | | 02/08/2023 | MP1706004_280723FTO_192664 | 112206 |