| 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. |
| 1706004039WL010972 | MP-06-004-039-001/814 | 1 | rajkumar kushwah | 1706004039/DP/22012034597658 | meri mati mera desh raghuveer ke khet ke pass wale talab pr tarawta | 7352 | 1706004039NRG24010920230127416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1706004_010923APB_FTO_244944 | 127416 |
| 1706004WL0013377 | MP-06-004-039-001/814 | 1 | rajkumar kushwah | 1706004039/DP/22012034597658 | meri mati mera desh raghuveer ke khet ke pass wale talab pr tarawta | 7352 | 1706004039NRG24220920230143495 | Processed | | 10/11/2023 | MP1706004_220923FTO_282286 | 143495 |