| 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. |
| 1706004014WL022821 | MP-06-004-014-001/84 | 3 | Gajendra singh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 16698 | 1706004014NRG24271220230261533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_291223APB_FTO_412565 | 261533 |
| 1706004WL0032877 | MP-06-004-014-001/84 | 3 | Gajendra singh | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 16698 | 1706004014NRG24170520240387531 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387531 |