| 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. |
| 1706008110WL004204 | MP-06-008-110-001/227 | 1 | aman | 1706008110/WC/22012034714278 | मेड बंधान कार्य पाना बाई/उधम सिंह CTR | 2499 | 1706008110NRG24230620230067032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706008_240623APB_FTO_122773 | 67032 |
| 1706008WL0014465 | MP-06-008-110-001/227 | 1 | aman | 1706008110/WC/22012034714278 | मेड बंधान कार्य पाना बाई/उधम सिंह CTR | 2499 | 1706008110NRG24011020230153471 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 153471 |