| 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. |
| 1706008WL028484 | MP-06-008-066-003/745-A | 3 | Umrab SINGH Bhil | 1706008066/WC/22012034587885 | Taalav nirman kary shantidaam ke pass brammapura | 18641 | 1706008000NRG24240220240332825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706008_240224APB_FTO_474210 | 332825 |
| 1706008WL0032541 | MP-06-008-066-003/745-A | 3 | Umrab SINGH Bhil | 1706008066/WC/22012034587885 | Taalav nirman kary shantidaam ke pass brammapura | 18641 | 1706008000NRG24290420240384920 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 384920 |