| 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. |
| 1706008WL032067 | MP-06-008-071-001/2-A | 1 | Manohar Singh | 1706008071/WC/22012035155388 | Minee Parakoleshan Taink Nirmaan Kaary Nale ke Paas Gram Gonyaaveh | 20928 | 1706008000NRG24300320240378300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_300324APB_FTO_524439 | 378300 |
| 1706008WL0033154 | MP-06-008-071-001/2-A | 1 | Manohar Singh | 1706008071/WC/22012035155388 | Minee Parakoleshan Taink Nirmaan Kaary Nale ke Paas Gram Gonyaaveh | 20928 | 1706008000NRG24210520240390361 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390361 |