| 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. |
| 1706004066WL028862 | MP-06-004-066-001/280 | 1 | Jagbhan singh | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 20579 | 1706004066NRG24290220240339206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_290224APB_FTO_479278 | 339206 |
| 1706004WL0033240 | MP-06-004-066-001/280 | 1 | Jagbhan singh | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 20579 | 1706004066NRG24220520240390856 | Processed | | 28/05/2024 | MP1706004_220524FTO_43468 | 390856 |