| 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. |
| 1706003075WL031366 | MP-06-003-075-001/50-A | 2 | नीरज | 1706003075/WC/22012035113967 | Pokhar nirman kaary satti talaiya ke paas gram ukawadkala | 16693 | 1706003075NRG24250320240369963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706003_250324APB_FTO_517150 | 369963 |
| 1706003WL0033107 | MP-06-003-075-001/50-A | 2 | नीरज | 1706003075/WC/22012035113967 | Pokhar nirman kaary satti talaiya ke paas gram ukawadkala | 16693 | 1706003075NRG24200520240389882 | Processed | | 22/05/2024 | MP1706003_200524FTO_41092 | 389882 |