| 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. |
| 1706004072WL018856 | MP-06-004-072-002/6 | 1 | घनश्याम | 1706004072/WC/22012035113488 | Pokhar nirman kariye sidh Baba ke sthan ke pass piproda gird ki phadi per | 13831 | 1706004072NRG24131120230213711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_151123APB_FTO_356511 | 213711 |
| 1706004WL0024432 | MP-06-004-072-002/6 | 1 | घनश्याम | 1706004072/WC/22012035113488 | Pokhar nirman kariye sidh Baba ke sthan ke pass piproda gird ki phadi per | 13831 | 1706004072NRG24110120240278950 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278950 |