| 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. |
| 1706004039WL028070 | MP-06-004-039-001/814 | 1 | rajkumar kushwah | 1706004039/IF/22012034815020 | khet talab nirman karya randheer kushvah ke khet m | 20310 | 1706004039NRG24200220240326500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_200224APB_FTO_469003 | 326500 |
| 1706004WL0032670 | MP-06-004-039-001/814 | 1 | rajkumar kushwah | 1706004039/IF/22012034815020 | khet talab nirman karya randheer kushvah ke khet m | 20310 | 1706004039NRG24090520240385565 | Yet to be process | | | MP1706004_100524FTO_31774 | 385565 |