| 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. |
| 1706004053WL005528 | MP-06-004-053-004/151 | 1 | लल्लीराम छुटटीलाल | 1706004053/IF/22012035088242 | kHET Talab Nirman Karya Rajkumar Raghuwanshi Ke Khet Par | 4124 | 1706004053NRG24050720230091456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706004_050723APB_FTO_149614 | 91456 |
| 1706004WL0009204 | MP-06-004-053-004/151 | 1 | लल्लीराम छुटटीलाल | 1706004053/IF/22012035088242 | kHET Talab Nirman Karya Rajkumar Raghuwanshi Ke Khet Par | 4124 | 1706004053NRG24110820230119162 | Processed | | 18/08/2023 | MP1706004_110823FTO_215863 | 119162 |