| 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. |
| 1706008056WL031664 | MP-06-008-056-003/101-A | 1 | kali bai bhil | 1706008056/DP/22012034615600 | Sarvjanik koop nirman kary Gram Umarthan Based Ke Raste Par | 20360 | 1706008056NRG24270320240373538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_280324APB_FTO_520294 | 373538 |
| 1706008WL0033237 | MP-06-008-056-003/101-A | 1 | kali bai bhil | 1706008056/DP/22012034615600 | Sarvjanik koop nirman kary Gram Umarthan Based Ke Raste Par | 20360 | 1706008056NRG24220520240390823 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390823 |