| 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. |
| 1706008089WL006621 | MP-06-008-089-002/174-A | 2 | manisha meena | 1706008089/WC/22012035064980 | parklotion tenk nirman karya damri ke pas gram piplya n singanpur | 4185 | 1706008089NRG24160720230104735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1706008_170723APB_FTO_172201 | 104735 |
| 1706008WL0008225 | MP-06-008-089-002/174-A | 2 | manisha meena | 1706008089/WC/22012035064980 | parklotion tenk nirman karya damri ke pas gram piplya n singanpur | 4185 | 1706008089NRG24020820230114824 | Processed | | 18/08/2023 | MP1706008_110823FTO_214780 | 114824 |