| 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. |
| 1706004090WL025532 | MP-06-004-090-002/366-B | 2 | sharda bai | 1706004090/IF/22012035094145 | koop niraman kary lakhan /gabbu jatav ke khet me gram karkeki mahu | 18397 | 1706004090NRG24220120240291603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_230124APB_FTO_440518 | 291603 |
| 1706004WL0032717 | MP-06-004-090-002/366-B | 2 | sharda bai | 1706004090/IF/22012035094145 | koop niraman kary lakhan /gabbu jatav ke khet me gram karkeki mahu | 18397 | 1706004090NRG24140520240385764 | Yet to be process | | | MP1706004_180524FTO_39195 | 385764 |