| 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. |
| 1706008061WL012733 | MP-06-008-061-001/109 | 3 | rameswar lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 7283 | 1706008061NRG24180920230137892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_180923APB_FTO_271209 | 137892 |
| 1706008WL0019402 | MP-06-008-061-001/109 | 3 | rameswar lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 7283 | 1706008061NRG24201120230221161 | Processed | | 01/01/2024 | MP1706008_211123FTO_361259 | 221161 |