| 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. |
| 1706004065WL018549 | MP-06-004-065-001/1058-A | 1 | Giriraj prjapti | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 12976 | 1706004065NRG24081120230208462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_091123APB_FTO_351063 | 208462 |
| 1706004WL0024467 | MP-06-004-065-001/1058-A | 1 | Giriraj prjapti | 1706004065/IF/22012035101205 | खेत तालाब -सुरेश/परम सुख के खेत पर | 12976 | 1706004065NRG24110120240279181 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 279181 |