| 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. |
| 1706004057WL031047 | MP-06-004-057-003/110-A | 1 | Mohar Singh Lodha | 1706004057/WC/22012035089354 | Talab Navinikaran Karya Gav Ke Pas Bala Bda Talab Gram Haripur | 22094 | 1706004057NRG24220320240366269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_220324APB_FTO_514476 | 366269 |
| 1706004WL0033289 | MP-06-004-057-003/110-A | 1 | Mohar Singh Lodha | 1706004057/WC/22012035089354 | Talab Navinikaran Karya Gav Ke Pas Bala Bda Talab Gram Haripur | 22094 | 1706004057NRG24260520240391083 | Processed | | 29/05/2024 | MP1706004_260524FTO_46848 | 391083 |