| 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. |
| 1706008048WL018615 | MP-06-008-048-004/28 | 3 | jitendar | 1706008048/WC/22012035117751 | Mini parcoleson nirman kary kherve | 10709 | 1706008048NRG24091120230209575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706008_091123APB_FTO_351578 | 209575 |
| 1706008WL0024413 | MP-06-008-048-004/28 | 3 | jitendar | 1706008048/WC/22012035117751 | Mini parcoleson nirman kary kherve | 10709 | 1706008048NRG24110120240278682 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 278682 |