| 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. |
| 1706004052WL017121 | MP-06-004-052-001/239-A | 1 | अरविन्द लक्ष्मणसिंह | 1706004052/IF/22012035096059 | Khet talab Nirman karya babulal / kheru saheriya ke khet par sagoriya | 11868 | 1706004052NRG24241020230186535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_241023APB_FTO_330635 | 186535 |
| 1706004WL0019819 | MP-06-004-052-001/239-A | 1 | अरविन्द लक्ष्मणसिंह | 1706004052/IF/22012035096059 | Khet talab Nirman karya babulal / kheru saheriya ke khet par sagoriya | 11868 | 1706004052NRG24231120230225728 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 225728 |