| 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. |
| 1706004027WL027072 | MP-06-004-027-002/49 | 1 | रामेश्वर धाकड | 1706004027/WC/22012034989016 | DLT LBS Amarat Sarowar Gufa ke pass nale per Gram betajhir GP gehukheda gird | 19158 | 1706004027NRG24080220240312184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_080224APB_FTO_457775 | 312184 |
| 1706004WL0033248 | MP-06-004-027-002/49 | 1 | रामेश्वर धाकड | 1706004027/WC/22012034989016 | DLT LBS Amarat Sarowar Gufa ke pass nale per Gram betajhir GP gehukheda gird | 19158 | 1706004027NRG24230520240390915 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390915 |