| 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. |
| 1706004090WL005509 | MP-06-004-090-003/14 | 1 | ऊॅकार सिंह | 1706004090/IF/22012035067266 | khet talav nirman kary genda lal/ abhe singh ke khet me gram chetvari gp karkekimahu | 3692 | 1706004090NRG24050720230090731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706004_050723APB_FTO_149253 | 90731 |
| 1706004WL0009617 | MP-06-004-090-003/14 | 1 | ऊॅकार सिंह | 1706004090/IF/22012035067266 | khet talav nirman kary genda lal/ abhe singh ke khet me gram chetvari gp karkekimahu | 3692 | 1706004090NRG24160820230121092 | Processed | | 24/08/2023 | MP1706004_170823FTO_222702 | 121092 |