| 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. |
| 1706003073WL022693 | MP-06-003-073-001/546-A | 1 | दीपक/आनन्दराव | 1706003073/RC/22012034611402 | Nali (RCC) Nirman Canvarjens Karya Aganbadi Bhavan Se Nale Ki Or Muhal Kaloni | 13115 | 1706003073NRG24261220230259844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_261223APB_FTO_408919 | 259844 |
| 1706003WL0033347 | MP-06-003-073-001/546-A | 1 | दीपक/आनन्दराव | 1706003073/RC/22012034611402 | Nali (RCC) Nirman Canvarjens Karya Aganbadi Bhavan Se Nale Ki Or Muhal Kaloni | 13115 | 1706003073NRG24060620240391294 | Yet to be process | | | MP1706003_060624FTO_59751 | 391294 |