| 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. |
| 1706004089WL018760 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035108391 | khet talab nirman kary haricharan putr gyarsha ke khet me gajnai | 12234 | 1706004089NRG24121120230211969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_131123APB_FTO_354177 | 211969 |
| 1706004WL0023978 | MP-06-004-089-001/130-A | 1 | राजकुमार | 1706004089/IF/22012035108391 | khet talab nirman kary haricharan putr gyarsha ke khet me gajnai | 12234 | 1706004089NRG24070120240274820 | Processed | | 13/03/2024 | MP1706004_090124FTO_424621 | 274820 |