| 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. |
| 1706004089WL017714 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12245 | 1706004089NRG24301020230195104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_301023APB_FTO_337980 | 195104 |
| 1706004WL0019396 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12245 | 1706004089NRG24201120230221119 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 221119 |