| 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. |
| 1706004046WL002201 | MP-06-004-046-001/405-A | 3 | सुमन | 1706004046/IF/22012035085778 | Kapildhara kup Rajaram Ganesh ram Mehar | 1741 | 1706004046NRG24040620230033002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706004_040623APB_FTO_71859 | 33002 |
| 1706004WL0007674 | MP-06-004-046-001/405-A | 3 | सुमन | 1706004046/IF/22012035085778 | Kapildhara kup Rajaram Ganesh ram Mehar | 1741 | 1706004046NRG24280720230112363 | Processed | | 02/08/2023 | MP1706004_280723FTO_192664 | 112363 |