| 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. |
| 1706008110WL004824 | MP-06-008-110-001/227 | 1 | aman | 1706008110/WC/22012034714278 | मेड बंधान कार्य पाना बाई/उधम सिंह CTR | 2502 | 1706008110NRG24300620230078427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706008_050723APB_FTO_149103 | 78427 |
| 1706008WL0009076 | MP-06-008-110-001/227 | 1 | aman | 1706008110/WC/22012034714278 | मेड बंधान कार्य पाना बाई/उधम सिंह CTR | 2502 | 1706008110NRG24100820230118718 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 118718 |