| 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. |
| 1706008002WL019775 | MP-06-008-002-001/200 | 4 | नेना | 1706008002/WC/22012034571996 | pokhar nirman karye kekdiveeran nale pr | 10997 | 1706008002NRG24231120230225230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706008_231123APB_FTO_363388 | 225230 |
| 1706008WL0024407 | MP-06-008-002-001/200 | 4 | नेना | 1706008002/WC/22012034571996 | pokhar nirman karye kekdiveeran nale pr | 10997 | 1706008002NRG24110120240278661 | Processed | | 12/09/2024 | MP1706008_090924APB_FTO_171434 | 278661 |