| 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. |
| 1706008020WL030896 | MP-06-008-020-002/280-A | 1 | Sonu | 1706008020/IF/22012035216108 | Ket talab Premsukh/amarsingh Bahukhedi | 20408 | 1706008020NRG24210320240364766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_210324APB_FTO_513108 | 364766 |
| 1706008WL0033220 | MP-06-008-020-002/280-A | 1 | Sonu | 1706008020/IF/22012035216108 | Ket talab Premsukh/amarsingh Bahukhedi | 20408 | 1706008020NRG24220520240390736 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390736 |