| 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. |
| 1706003035WL018015 | MP-06-003-035-002/21 | 4 | Shtisha | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10490 | 1706003035NRG24021120230199520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706003_021123APB_FTO_343194 | 199520 |
| 1706003WL0025034 | MP-06-003-035-002/21 | 4 | Shtisha | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 10490 | 1706003035NRG24170120240285057 | Processed | | 14/03/2024 | MP1706003_170124FTO_435055 | 285057 |