| 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. |
| 1706004044WL003409 | MP-06-004-044-002/31 | 1 | मेहरवान | 1706004044/IF/22012035045470 | khet talab nirman mathura bai beba pahalwan yadav gopalpur | 2043 | 1706004044NRG24160620230052729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1706004_170623APB_FTO_100277 | 52729 |
| 1706004WL0006595 | MP-06-004-044-002/31 | 1 | मेहरवान | 1706004044/IF/22012035045470 | khet talab nirman mathura bai beba pahalwan yadav gopalpur | 2043 | 1706004044NRG24160720230104520 | Processed | | 22/07/2023 | MP1706004_190723FTO_175656 | 104520 |