| 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. |
| 1706004085WL027847 | MP-06-004-085-002/908 | 3 | sanjay | 1706004085/WC/22012034520000 | RFR_AJITKHO_GABIAN_KALECHHARI NALE PAR_KALECHHARI_PART_2 | 20288 | 1706004085NRG24170220240323370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_170224APB_FTO_466921 | 323370 |
| 1706004WL0032984 | MP-06-004-085-002/908 | 3 | sanjay | 1706004085/WC/22012034520000 | RFR_AJITKHO_GABIAN_KALECHHARI NALE PAR_KALECHHARI_PART_2 | 20288 | 1706004085NRG24170520240388693 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388693 |