| 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. |
| 1706004028WL014874 | MP-06-004-028-001/112-A | 1 | Ravindra | 1706004028/DP/22012034597914 | meri mati mera desh prathmik shala bhavan ke pichhe gram chandol | 9953 | 1706004028NRG24051020230158953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_051023APB_FTO_304953 | 158953 |
| 1706004WL0019415 | MP-06-004-028-001/112-A | 1 | Ravindra | 1706004028/DP/22012034597914 | meri mati mera desh prathmik shala bhavan ke pichhe gram chandol | 9953 | 1706004028NRG24201120230221220 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221220 |