| 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. |
| 1706004041WL028493 | MP-06-004-041-003/370 | 1 | सत्ताराम | 1706004041/WC/22012035114942 | Talab Navinikaran Bundel Singh ke Khet ke pass hinotiya | 20820 | 1706004041NRG24240220240333061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_240224APB_FTO_474376 | 333061 |
| 1706004WL0032605 | MP-06-004-041-003/370 | 1 | सत्ताराम | 1706004041/WC/22012035114942 | Talab Navinikaran Bundel Singh ke Khet ke pass hinotiya | 20820 | 1706004041NRG24020520240385297 | Processed | | 08/05/2024 | MP1706004_020524FTO_25028 | 385297 |