| 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. |
| 1706004027WL022263 | MP-06-004-027-001/536 | 2 | Ramshree Yadav | 1706004027/IF/22012035076244 | koop nirman karya vidhya bai ke khet ke pas | 16154 | 1706004027NRG24201220230254282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 254282 |
| 1706004WL0033248 | MP-06-004-027-001/536 | 2 | Ramshree Yadav | 1706004027/IF/22012035076244 | koop nirman karya vidhya bai ke khet ke pas | 16154 | 1706004027NRG24230520240390907 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390907 |