| 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. |
| 1706003017WL004265 | MP-06-003-017-001/416 | 1 | Arjun | 1706003017/WH/22012034932284 | Talav nabinikaran piching evam Bestvear nirman kary gavbala talav paranth | 2957 | 1706003017NRG24240620230068265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706003_240623APB_FTO_123806 | 68265 |
| 1706003WL0013918 | MP-06-003-017-001/416 | 1 | Arjun | 1706003017/WH/22012034932284 | Talav nabinikaran piching evam Bestvear nirman kary gavbala talav paranth | 2957 | 1706003017NRG24260920230147622 | Processed | | 09/11/2023 | MP1706003_260923FTO_290627 | 147622 |