| 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. |
| 1706004070WL030162 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20621 | 1706004070NRG24140320240357326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_140324APB_FTO_503115 | 357326 |
| 1706004WL0033242 | MP-06-004-070-002/148 | 2 | subiya | 1706004070/WC/22012035039779 | Staggered countour trench tejaji mahraj ki toriya ke pass deogarh | 20621 | 1706004070NRG24220520240390879 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390879 |