| 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. |
| 1706004046WL025628 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/WC/22012035016162 | Pokhar nirman karya Surajiya ke khet ke pass Magrana | 18214 | 1706004046NRG24230120240292900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_230124APB_FTO_440518 | 292900 |
| 1706004WL0032674 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/WC/22012035016162 | Pokhar nirman karya Surajiya ke khet ke pass Magrana | 18214 | 1706004046NRG24090520240385599 | Processed | | 15/05/2024 | MP1706004_100524FTO_31774 | 385599 |