| 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. |
| 1706004046WL020438 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 14354 | 1706004046NRG24031220230234252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_031223APB_FTO_372217 | 234252 |
| 1706004WL0024389 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 14354 | 1706004046NRG24100120240278574 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278574 |