| 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. |
| 1706004089WL028208 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035160406 | Koop nirman jagnath chidar ke khet par | 20688 | 1706004089NRG24210220240327943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_210224APB_FTO_471264 | 327943 |
| 1706004WL0032607 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035160406 | Koop nirman jagnath chidar ke khet par | 20688 | 1706004089NRG24020520240385303 | Processed | | 08/05/2024 | MP1706004_020524FTO_25028 | 385303 |