| 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. |
| 1706003075WL028096 | MP-06-003-075-001/50-A | 2 | नीरज | 1706003075/WC/22012035113967 | Pokhar nirman kaary satti talaiya ke paas gram ukawadkala | 15447 | 1706003075NRG24200220240326706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_200224APB_FTO_469522 | 326706 |
| 1706003WL0032708 | MP-06-003-075-001/50-A | 2 | नीरज | 1706003075/WC/22012035113967 | Pokhar nirman kaary satti talaiya ke paas gram ukawadkala | 15447 | 1706003075NRG24140520240385727 | Processed | | 18/05/2024 | MP1706003_140524FTO_35059 | 385727 |