| 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. |
| 1706004084WL026816 | MP-06-004-084-001/513 | 1 | चमारया बालजी | 1706004084/IF/22012035158157 | koop nirman karya chamaraya/balji barela gram hatiyabad | 18533 | 1706004084NRG24040220240308519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_040224APB_FTO_452846 | 308519 |
| 1706004WL0033145 | MP-06-004-084-001/513 | 1 | चमारया बालजी | 1706004084/IF/22012035158157 | koop nirman karya chamaraya/balji barela gram hatiyabad | 18533 | 1706004084NRG24200520240390246 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390246 |