| 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. |
| 1706004066WL005506 | MP-06-004-066-001/43-B | 1 | Vijay jatav | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 3807 | 1706004066NRG24050720230090508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706004_050723APB_FTO_149232 | 90508 |
| 1706004WL0009611 | MP-06-004-066-001/43-B | 1 | Vijay jatav | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 3807 | 1706004066NRG24160820230121084 | Processed | | 24/08/2023 | MP1706004_170823FTO_222702 | 121084 |