| 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. |
| 1706004089WL021644 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035173288 | Koop nirman kary premi lal putr khchuu kushwah ke khet par | 15498 | 1706004089NRG24141220230247605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_141223APB_FTO_391860 | 247605 |
| 1706004WL0031091 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035173288 | Koop nirman kary premi lal putr khchuu kushwah ke khet par | 15498 | 1706004089NRG24220320240366645 | Yet to be process | | | MP1706004_220324FTO_514479 | 366645 |