| 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. |
| 1706004028WL005089 | MP-06-004-028-001/159 | 1 | Abhishek Yadav | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 3235 | 1706004028NRG24010720230083564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1706004_010723APB_FTO_142327 | 83564 |
| 1706004WL0006902 | MP-06-004-028-001/159 | 1 | Abhishek Yadav | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 3235 | 1706004028NRG24190720230107091 | Processed | | 28/07/2023 | MP1706004_200723FTO_178441 | 107091 |