| 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. |
| 1706008098WL000930 | MP-06-008-098-002/22-A | 3 | kalavati bai | 1706008098/IF/22012034670813 | kapildhara koop mangilal/kishorilal | 804 | 1706008098NRG24200520230016043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1706008_210523APB_FTO_51276 | 16043 |
| 1706008WL0006346 | MP-06-008-098-002/22-A | 3 | kalavati bai | 1706008098/IF/22012034670813 | kapildhara koop mangilal/kishorilal | 804 | 1706008098NRG24130720230102521 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 102521 |