| 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. |
| 1706004089WL021245 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 14152 | 1706004089NRG24111220230243470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_111223APB_FTO_385906 | 243470 |
| 1706004WL0032861 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 14152 | 1706004089NRG24170520240387253 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387253 |