| 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. |
| 1706004007WL023100 | MP-06-004-007-005/1097 | 1 | RAMVEER SINGH DHAKAD | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 16119 | 1706004007NRG24301220230265493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_301223APB_FTO_414330 | 265493 |
| 1706004WL0033016 | MP-06-004-007-005/1097 | 1 | RAMVEER SINGH DHAKAD | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 16119 | 1706004007NRG24180520240388937 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388937 |