| 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. |
| 1706008122WL002371 | MP-06-008-122-001/25-A | 4 | Hemlata lodha | 1706008122/IF/22012034687029 | khet talab niman kartya shrikalyan/daulatram | 1416 | 1706008122NRG24060620230035904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1706008_060623APB_FTO_75693 | 35904 |
| 1706008WL0003718 | MP-06-008-122-001/25-A | 4 | Hemlata lodha | 1706008122/IF/22012034687029 | khet talab niman kartya shrikalyan/daulatram | 1416 | 1706008122NRG24190620230058584 | Processed | | 05/07/2023 | MP1706008_240623FTO_122778 | 58584 |