| 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. |
| 1706004043WL032147 | MP-06-004-043-001/247 | 3 | रवि | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 22994 | 1706004043NRG24310320240379886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_310324APB_FTO_525920 | 379886 |
| 1706004WL0033077 | MP-06-004-043-001/247 | 3 | रवि | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 22994 | 1706004043NRG24190520240389551 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389551 |