| 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. |
| 1706008082WL028830 | MP-06-008-082-003/273 | 1 | Shri Mohan Meena | 1706008082/WC/22012035025926 | Naveen Phokar Nirman Kary Mulchad Mali Ke Khet Ke Pass | 18573 | 1706008082NRG24290220240338748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706008_290224APB_FTO_479156 | 338748 |
| 1706008WL0032734 | MP-06-008-082-003/273 | 1 | Shri Mohan Meena | 1706008082/WC/22012035025926 | Naveen Phokar Nirman Kary Mulchad Mali Ke Khet Ke Pass | 18573 | 1706008082NRG24150520240385828 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 385828 |