| 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. |
| 1706004015WL024940 | MP-06-004-015-001/349 | 1 | mahendra | 1706004015/WC/22012035110845 | Pokhar Nirman Kary Chetrapal Ke Khet Ke Pas Hilagna | 17679 | 1706004015NRG24160120240284142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_160124APB_FTO_433579 | 284142 |
| 1706004WL0032804 | MP-06-004-015-001/349 | 1 | mahendra | 1706004015/WC/22012035110845 | Pokhar Nirman Kary Chetrapal Ke Khet Ke Pas Hilagna | 17679 | 1706004015NRG24160520240386315 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386315 |