| 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. |
| 1706004084WL025496 | MP-06-004-084-001/81 | 1 | लक्ष्मण मंत्रा | 1706004084/IF/22012035097441 | khet talab nirman karya vishnu sahariya ke khet me | 18012 | 1706004084NRG24210120240291135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_230124APB_FTO_440779 | 291135 |
| 1706004WL0032620 | MP-06-004-084-001/81 | 1 | लक्ष्मण मंत्रा | 1706004084/IF/22012035097441 | khet talab nirman karya vishnu sahariya ke khet me | 18012 | 1706004084NRG24030520240385342 | Processed | | 10/05/2024 | MP1706004_030524FTO_26069 | 385342 |