| 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. |
| 1706008020WL019076 | MP-06-008-020-005/71 | 1 | अमर | 1706008020/DP/22012034577193 | Sarvjanik Kup Nirman Karye Vasti Colony Gram Valguda | 11553 | 1706008020NRG24161120230217560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706008_161123APB_FTO_356942 | 217560 |
| 1706008WL0024339 | MP-06-008-020-005/71 | 1 | अमर | 1706008020/DP/22012034577193 | Sarvjanik Kup Nirman Karye Vasti Colony Gram Valguda | 11553 | 1706008020NRG24100120240278090 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 278090 |