| 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. |
| 1706004005WL004845 | MP-06-004-005-008/16 | 2 | फूल बाई | 1706004005/WC/22012035061694 | naveen talab nirman karya suresh ke khet ke pass gram chakke jeta dongar | 3433 | 1706004005NRG24300620230078921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1706004_300623APB_FTO_140196 | 78921 |
| 1706004WL0007167 | MP-06-004-005-008/16 | 2 | फूल बाई | 1706004005/WC/22012035061694 | naveen talab nirman karya suresh ke khet ke pass gram chakke jeta dongar | 3433 | 1706004005NRG24220720230108997 | Processed | | 29/07/2023 | MP1706004_240723FTO_184830 | 108997 |