| 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. |
| 1706004087WL028389 | MP-06-004-087-003/294 | 1 | Mathuram | 1706004087/AV/22012034551990 | पक्का चबूतरा उपार्जन केन्द्र चकदेवपुर | 20584 | 1706004087NRG24230220240330825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_230224APB_FTO_473627 | 330825 |
| 1706004WL0032631 | MP-06-004-087-003/294 | 1 | Mathuram | 1706004087/AV/22012034551990 | पक्का चबूतरा उपार्जन केन्द्र चकदेवपुर | 20584 | 1706004087NRG24040520240385398 | Yet to be process | | | MP1706004_060524FTO_27908 | 385398 |