| 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. |
| 1706004089WL013318 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035108391 | khet talab nirman kary haricharan putr gyarsha ke khet me gajnai | 9918 | 1706004089NRG24220920230143189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706004_220923APB_FTO_282439 | 143189 |
| 1706004WL0019396 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035108391 | khet talab nirman kary haricharan putr gyarsha ke khet me gajnai | 9918 | 1706004089NRG24201120230221124 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221124 |