| 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. |
| 1706004006WL031326 | MP-06-004-006-006/163-A | 6 | Rani | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 21953 | 1706004006NRG24240320240369513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_240324APB_FTO_516876 | 369513 |
| 1706004WL0033204 | MP-06-004-006-006/163-A | 6 | Rani | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 21953 | 1706004006NRG24210520240390605 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390605 |