| 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. |
| 1706004073WL004243 | MP-06-004-073-004/121-B | 4 | Leela | 1706004073/IF/22012035095323 | khet talab nirman kary mukesh /amarlal ahirwar ke khet me gram khiriya gird gp parsoda | 2748 | 1706004073NRG24240620230067898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706004_240623APB_FTO_122619 | 67898 |
| 1706004WL0014679 | MP-06-004-073-004/121-B | 4 | Leela | 1706004073/IF/22012035095323 | khet talab nirman kary mukesh /amarlal ahirwar ke khet me gram khiriya gird gp parsoda | 2748 | 1706004073NRG24031020230156036 | Processed | | 08/11/2023 | MP1706004_051023FTO_304363 | 156036 |