| 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. |
| 1706008006WL027205 | MP-06-008-006-001/565 | 2 | MUNNI BAI | 1706008006/IF/22012034638681 | KHET TALAB NIRMAN KARYA SHANKAR LAL S/O KEHAR SINGH GRAM KHEJRAKALARANI | 17244 | 1706008006NRG24090220240313895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706008_090224APB_FTO_459006 | 313895 |
| 1706008WL0033238 | MP-06-008-006-001/565 | 2 | MUNNI BAI | 1706008006/IF/22012034638681 | KHET TALAB NIRMAN KARYA SHANKAR LAL S/O KEHAR SINGH GRAM KHEJRAKALARANI | 17244 | 1706008006NRG24220520240390824 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390824 |