| 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. |
| 1706004028WL024931 | MP-06-004-028-001/15 | 1 | हरवीर मांगीलाल | 1706004028/IF/22012035040055 | Kapildhara koop Nirman Kaliya Bai/Omkar Singh Gram Chandol | 17553 | 1706004028NRG24160120240284016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_160124APB_FTO_433579 | 284016 |
| 1706004WL0033108 | MP-06-004-028-001/15 | 1 | हरवीर मांगीलाल | 1706004028/IF/22012035040055 | Kapildhara koop Nirman Kaliya Bai/Omkar Singh Gram Chandol | 17553 | 1706004028NRG24200520240389889 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389889 |