| 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. |
| 1706004065WL015693 | MP-06-004-065-001/1058-A | 1 | Giriraj prjapti | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 11170 | 1706004065NRG24121020230168530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_121023APB_FTO_314730 | 168530 |
| 1706004WL0021062 | MP-06-004-065-001/1058-A | 1 | Giriraj prjapti | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 11170 | 1706004065NRG24091220230241155 | Processed | | 29/02/2024 | MP1706004_101223FTO_384015 | 241155 |