| 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. |
| 1706004089WL018219 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12248 | 1706004089NRG24051120230203199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_051123APB_FTO_346520 | 203199 |
| 1706004WL0024296 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12248 | 1706004089NRG24100120240277733 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277733 |