| 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. |
| 1706008082WL030317 | MP-06-008-082-003/273 | 1 | Shri Mohan Meena | 1706008082/WC/22012035025926 | Naveen Phokar Nirman Kary Mulchad Mali Ke Khet Ke Pass | 19741 | 1706008082NRG24160320240358895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_160324APB_FTO_505769 | 358895 |
| 1706008WL0033221 | MP-06-008-082-003/273 | 1 | Shri Mohan Meena | 1706008082/WC/22012035025926 | Naveen Phokar Nirman Kary Mulchad Mali Ke Khet Ke Pass | 19741 | 1706008082NRG24220520240390740 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390740 |