| 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. |
| 1706008002WL018967 | MP-06-008-002-001/200 | 4 | नेना | 1706008002/WC/22012034571996 | pokhar nirman karye kekdiveeran nale pr | 10991 | 1706008002NRG24151120230215775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706008_151123APB_FTO_356497 | 215775 |
| 1706008WL0024407 | MP-06-008-002-001/200 | 4 | नेना | 1706008002/WC/22012034571996 | pokhar nirman karye kekdiveeran nale pr | 10991 | 1706008002NRG24110120240278660 | Processed | | 12/09/2024 | MP1706008_090924APB_FTO_171434 | 278660 |