| 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. |
| 1706004084WL025204 | MP-06-004-084-001/423-B | 1 | SUMIT DHAKAD | 1706004084/IF/22012035097441 | khet talab nirman karya vishnu sahariya ke khet me | 18004 | 1706004084NRG24180120240286697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_180124APB_FTO_435295 | 286697 |
| 1706004WL0032707 | MP-06-004-084-001/423-B | 1 | SUMIT DHAKAD | 1706004084/IF/22012035097441 | khet talab nirman karya vishnu sahariya ke khet me | 18004 | 1706004084NRG24140520240385723 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 385723 |