| 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. |
| 1706004084WL016576 | MP-06-004-084-002/22 | 5 | अमलाल | 1706004084/IF/22012035089285 | khet talab nirmaan prathi ke khet me gram kudi | 10761 | 1706004084NRG24181020230178355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_181023APB_FTO_323102 | 178355 |
| 1706004WL0020118 | MP-06-004-084-002/22 | 5 | अमलाल | 1706004084/IF/22012035089285 | khet talab nirmaan prathi ke khet me gram kudi | 10761 | 1706004084NRG24281120230229529 | Processed | | 01/01/2024 | MP1706004_281123FTO_367448 | 229529 |