| 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. |
| 1706008094WL031663 | MP-06-008-094-002/60 | 1 | नाथूलाल | 1706008094/DP/22012034576306 | Sarvjanik koop nirman kary singhadi main gram tulsikhedi | 20195 | 1706008094NRG24270320240373536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_280324APB_FTO_520294 | 373536 |
| 1706008WL0033109 | MP-06-008-094-002/60 | 1 | नाथूलाल | 1706008094/DP/22012034576306 | Sarvjanik koop nirman kary singhadi main gram tulsikhedi | 20195 | 1706008094NRG24200520240389941 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 389941 |