| 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. |
| 1706004084WL015530 | MP-06-004-084-002/22 | 5 | अमलाल | 1706004084/IF/22012035089285 | khet talab nirmaan prathi ke khet me gram kudi | 10756 | 1706004084NRG24101020230165943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_101023APB_FTO_312789 | 165943 |
| 1706004WL0020118 | MP-06-004-084-002/22 | 5 | अमलाल | 1706004084/IF/22012035089285 | khet talab nirmaan prathi ke khet me gram kudi | 10756 | 1706004084NRG24281120230229528 | Processed | | 01/01/2024 | MP1706004_281123FTO_367448 | 229528 |