| 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. |
| 1706003086WL045700 | MP-06-003-086-001/286 | 1 | धर्मेद्र | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 15052 | 1706003086NRG23161220220403859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1706003_171222APB_FTO_588380 | 403859 |
| 1706003WL0057145 | MP-06-003-086-001/286 | 1 | धर्मेद्र | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 15052 | 1706003086NRG23110520230487952 | Processed | | 30/05/2023 | MP1706003_250523FTO_57342 | 487952 |