| 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. |
| 1706004072WL001120 | MP-06-004-072-001/122-A | 1 | मनोहर दलूप सिह | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 364 | 1706004072NRG24220520230017795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706004_230523APB_FTO_54430 | 17795 |
| 1706004WL0005091 | MP-06-004-072-001/122-A | 1 | मनोहर दलूप सिह | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 364 | 1706004072NRG24010720230083657 | Processed | | 11/07/2023 | MP1706004_010723FTO_142359 | 83657 |