| 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. |
| 1706004090WL003691 | 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 | 3201 | 1706004090NRG24190620230057823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1706004_190623APB_FTO_109553 | 57823 |
| 1706004WL0007520 | 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 | 3201 | 1706004090NRG24260720230111217 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1706004_170823FTO_222702 | 111217 |
| 1706004WL0020991 | 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 | 3201 | 1706004090NRG24081220230240470 | Processed | | 01/03/2024 | MP1706004_101223FTO_384015 | 240470 |