| 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. |
| 1706004070WL028836 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20615 | 1706004070NRG24290220240338836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_290224APB_FTO_478685 | 338836 |
| 1706004WL0032716 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20615 | 1706004070NRG24140520240385760 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 385760 |