| 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. |
| 1706004052WL029514 | MP-06-004-052-001/155 | 1 | वीरेन्द्र भार्गव | 1706004052/IF/22012035190012 | khet talab halkaiya jatav / gumna ke khet par sagoriya | 21121 | 1706004052NRG24070320240348555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_070324APB_FTO_490811 | 348555 |
| 1706004WL0032999 | MP-06-004-052-001/155 | 1 | वीरेन्द्र भार्गव | 1706004052/IF/22012035190012 | khet talab halkaiya jatav / gumna ke khet par sagoriya | 21121 | 1706004052NRG24180520240388821 | Rejected | Account closed | 11/07/2024 | MP1706004_180524FTO_39199 | 388821 |
| 1706004WL0033459 | MP-06-004-052-001/155 | 1 | वीरेन्द्र भार्गव | 1706004052/IF/22012035190012 | khet talab halkaiya jatav / gumna ke khet par sagoriya | 21121 | 1706004052NRG24150720240391708 | Processed | | 27/07/2024 | MP1706004_150724FTO_107207 | 391708 |