| 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. |
| 1706008080WL026457 | MP-06-008-080-001/13-A | 1 | bhagvati prasad meena | 1706008080/WC/22012034778461 | pokhar nirman kary Rainj ke pass | 16115 | 1706008080NRG24310120240303993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_310124APB_FTO_449053 | 303993 |
| 1706008WL0032813 | MP-06-008-080-001/13-A | 1 | bhagvati prasad meena | 1706008080/WC/22012034778461 | pokhar nirman kary Rainj ke pass | 16115 | 1706008080NRG24160520240386568 | Rejected | A/c Blocked or Frozen | 11/06/2024 | MP1706008_310524FTO_53143 | 386568 |
| 1706008WL0033423 | MP-06-008-080-001/13-A | 1 | bhagvati prasad meena | 1706008080/WC/22012034778461 | pokhar nirman kary Rainj ke pass | 16115 | 1706008080NRG24200620240391532 | Processed | | 07/09/2024 | MP1706008_280824FTO_159870 | 391532 |