| 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. |
| 1706008WL006402 | MP-06-008-088-003/113 | 2 | दिपीकाबाई | 1706008088/PG/22012034305258 | ग्रामीण क्रीणांगन गसौनी | 4001 | 1706008000NRG24140720230103058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1706008_140723APB_FTO_168745 | 103058 |
| 1706008WL0007768 | MP-06-008-088-003/113 | 2 | दिपीकाबाई | 1706008088/PG/22012034305258 | ग्रामीण क्रीणांगन गसौनी | 4001 | 1706008000NRG24290720230112786 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 112786 |