| 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. |
| 1706004063WL028833 | MP-06-004-063-005/716 | 1 | Gorab | 1706004063/WC/22012034957598 | Talab Navinikaran Gram Patna GP Khairikhata | 20501 | 1706004063NRG24290220240338783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_290224APB_FTO_478601 | 338783 |
| 1706004WL0033287 | MP-06-004-063-005/716 | 1 | Gorab | 1706004063/WC/22012034957598 | Talab Navinikaran Gram Patna GP Khairikhata | 20501 | 1706004063NRG24250520240391078 | Processed | | 29/05/2024 | MP1706004_250524FTO_45994 | 391078 |