| 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. |
| 1706004056WL022664 | MP-06-004-056-003/397 | 1 | Nandkishor Lodha | 1706004056/AV/22012034516266 | GAOSALA NIRMAN GRAM PURAPOSAR | 14758 | 1706004056NRG24251220230259395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_251223APB_FTO_407307 | 259395 |
| 1706004WL0033070 | MP-06-004-056-003/397 | 1 | Nandkishor Lodha | 1706004056/AV/22012034516266 | GAOSALA NIRMAN GRAM PURAPOSAR | 14758 | 1706004056NRG24190520240389458 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389458 |