| 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. |
| 1706004005WL005595 | MP-06-004-005-008/16 | 2 | फूल बाई | 1706004005/WC/22012035061694 | naveen talab nirman karya suresh ke khet ke pass gram chakke jeta dongar | 3444 | 1706004005NRG24060720230092565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | MP1706004_060723APB_FTO_151472 | 92565 |
| 1706004WL0008137 | MP-06-004-005-008/16 | 2 | फूल बाई | 1706004005/WC/22012035061694 | naveen talab nirman karya suresh ke khet ke pass gram chakke jeta dongar | 3444 | 1706004005NRG24010820230114323 | Processed | | 04/08/2023 | MP1706004_010823FTO_198739 | 114323 |