| 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. |
| 1706004089WL015265 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 10470 | 1706004089NRG24081020230163162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_081023APB_FTO_308975 | 163162 |
| 1706004WL0019396 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 10470 | 1706004089NRG24201120230221104 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221104 |