| 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. |
| 1706004089WL017636 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035108391 | khet talab nirman kary haricharan putr gyarsha ke khet me gajnai | 12231 | 1706004089NRG24291020230193848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_291023APB_FTO_337159 | 193848 |
| 1706004WL0019396 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035108391 | khet talab nirman kary haricharan putr gyarsha ke khet me gajnai | 12231 | 1706004089NRG24201120230221103 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 221103 |