| 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. |
| 1706003017WL031311 | MP-06-003-017-001/185-A | 1 | Kamalsingh | 1706003017/WH/22012034932284 | Talav nabinikaran piching evam Bestvear nirman kary gavbala talav paranth | 16794 | 1706003017NRG24240320240369200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706003_240324APB_FTO_516716 | 369200 |
| 1706003WL0033023 | MP-06-003-017-001/185-A | 1 | Kamalsingh | 1706003017/WH/22012034932284 | Talav nabinikaran piching evam Bestvear nirman kary gavbala talav paranth | 16794 | 1706003017NRG24180520240388976 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388976 |