| 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. |
| 1706004008WL017000 | MP-06-004-008-001/136-A | 3 | keshv | 1706004008/WC/22012035110137 | PARKULESION TANK NIRMAN WORK MANMOHAN DHAKAD KEKHET KE PAS RASULPUR | 11831 | 1706004008NRG24221020230184279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_221023APB_FTO_328769 | 184279 |
| 1706004WL0019399 | MP-06-004-008-001/136-A | 3 | keshv | 1706004008/WC/22012035110137 | PARKULESION TANK NIRMAN WORK MANMOHAN DHAKAD KEKHET KE PAS RASULPUR | 11831 | 1706004008NRG24201120230221153 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221153 |