| 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. |
| 1706004090WL004361 | MP-06-004-090-003/14 | 1 | ऊॅकार सिंह | 1706004090/IF/22012035067266 | khet talav nirman kary genda lal/ abhe singh ke khet me gram chetvari gp karkekimahu | 3685 | 1706004090NRG24260620230070906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706004_270623APB_FTO_131160 | 70906 |
| 1706004WL0014236 | MP-06-004-090-003/14 | 1 | ऊॅकार सिंह | 1706004090/IF/22012035067266 | khet talav nirman kary genda lal/ abhe singh ke khet me gram chetvari gp karkekimahu | 3685 | 1706004090NRG24290920230151653 | Processed | | 09/11/2023 | MP1706004_290923FTO_295918 | 151653 |