| 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. |
| 1706004052WL029114 | MP-06-004-052-001/556 | 1 | सुदामा | 1706004052/IF/22012035190012 | khet talab halkaiya jatav / gumna ke khet par sagoriya | 21119 | 1706004052NRG24030320240343369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_030324APB_FTO_482104 | 343369 |
| 1706004WL0032999 | MP-06-004-052-001/556 | 1 | सुदामा | 1706004052/IF/22012035190012 | khet talab halkaiya jatav / gumna ke khet par sagoriya | 21119 | 1706004052NRG24180520240388815 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388815 |