| 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. |
| 1706003015WL028093 | MP-06-003-015-001/57 | 3 | Suraj | 1706003015/WH/22012034932395 | तलाब नवीनीकरण बेस्ट बियर एवं पिचिंग निर्माण कार्य जौहरी रोड के पास बरो दिया | 15341 | 1706003015NRG24200220240326650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_200224APB_FTO_469522 | 326650 |
| 1706003WL0032624 | MP-06-003-015-001/57 | 3 | Suraj | 1706003015/WH/22012034932395 | तलाब नवीनीकरण बेस्ट बियर एवं पिचिंग निर्माण कार्य जौहरी रोड के पास बरो दिया | 15341 | 1706003015NRG24040520240385372 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385372 |