| 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. |
| 1706004042WL031289 | MP-06-004-042-003/126-A | 1 | कृष्णपाल सरदार | 1706004042/WC/22012035157572 | लूज बोल्डर निर्माण कार्य पी रिया नाले पर अंडेला | 22847 | 1706004042NRG24240320240368939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_240324APB_FTO_516837 | 368939 |
| 1706004WL0033277 | MP-06-004-042-003/126-A | 1 | कृष्णपाल सरदार | 1706004042/WC/22012035157572 | लूज बोल्डर निर्माण कार्य पी रिया नाले पर अंडेला | 22847 | 1706004042NRG24240520240391027 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 391027 |