| 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. |
| 1706004084WL026091 | MP-06-004-084-002/2-C | 1 | पन्नालाल माना | 1706004084/IF/22012035097448 | khet talab nirman karya sankarb sahariya ke khet me | 18018 | 1706004084NRG24280120240299260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_280124APB_FTO_445775 | 299260 |
| 1706004WL0033145 | MP-06-004-084-002/2-C | 1 | पन्नालाल माना | 1706004084/IF/22012035097448 | khet talab nirman karya sankarb sahariya ke khet me | 18018 | 1706004084NRG24200520240390303 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390303 |