| 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. |
| 1706003073WL019224 | MP-06-003-073-001/546-A | 1 | दीपक/आनन्दराव | 1706003073/RC/22012034611402 | Nali (RCC) Nirman Canvarjens Karya Aganbadi Bhavan Se Nale Ki Or Muhal Kaloni | 10708 | 1706003073NRG24181120230218998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706003_191123APB_FTO_359175 | 218998 |
| 1706003WL0024458 | MP-06-003-073-001/546-A | 1 | दीपक/आनन्दराव | 1706003073/RC/22012034611402 | Nali (RCC) Nirman Canvarjens Karya Aganbadi Bhavan Se Nale Ki Or Muhal Kaloni | 10708 | 1706003073NRG24110120240279151 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 279151 |