| 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. |
| 1706008WL023985 | MP-06-008-006-001/565 | 2 | MUNNI BAI | 1706008006/IF/22012034638681 | KHET TALAB NIRMAN KARYA SHANKAR LAL S/O KEHAR SINGH GRAM KHEJRAKALARANI | 15381 | 1706008000NRG24070120240275000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_070124APB_FTO_423195 | 275000 |
| 1706008WL0033168 | MP-06-008-006-001/565 | 2 | MUNNI BAI | 1706008006/IF/22012034638681 | KHET TALAB NIRMAN KARYA SHANKAR LAL S/O KEHAR SINGH GRAM KHEJRAKALARANI | 15381 | 1706008000NRG24210520240390444 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390444 |