| 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. |
| 1706004048WL031322 | MP-06-004-048-001/112-C | 1 | विवेक | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 22504 | 1706004048NRG24240320240369376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_250324APB_FTO_517305 | 369376 |
| 1706004WL0033004 | MP-06-004-048-001/112-C | 1 | विवेक | 1706004048/WC/22012035131785 | नवीनीकरण तालाव निर्माण कार्य झिन्दवाले तालाव पर | 22504 | 1706004048NRG24180520240388881 | Yet to be process | | | MP1706004_180524FTO_39199 | 388881 |