| 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. |
| 1706004090WL016953 | MP-06-004-090-002/334 | 1 | मुकेश जाटव | 1706004090/WC/22012035001322 | pokhar nirman kariy gram tarapur GP karkekimahu | 12067 | 1706004090NRG24221020230183528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 183528 |
| 1706004WL0019851 | MP-06-004-090-002/334 | 1 | मुकेश जाटव | 1706004090/WC/22012035001322 | pokhar nirman kariy gram tarapur GP karkekimahu | 12067 | 1706004090NRG24231120230225995 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225995 |