| 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. |
| 1706003081WL003118 | MP-06-003-081-001/174 | 5 | राजकुमार | 1706003081/WC/22012035001443 | सोकपिट निर्माण कार्य वीरेंद्केरके घर के पास सुहाया | 2043 | 1706003081NRG24140620230048642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706003_140623APB_FTO_92044 | 48642 |
| 1706003WL0008382 | MP-06-003-081-001/174 | 5 | राजकुमार | 1706003081/WC/22012035001443 | सोकपिट निर्माण कार्य वीरेंद्केरके घर के पास सुहाया | 2043 | 1706003081NRG24030820230115635 | Processed | | 11/08/2023 | MP1706003_030823FTO_202320 | 115635 |