| 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. |
| 1706004025WL025985 | MP-06-004-025-002/387-A | 1 | रवि कुशवाह | 1706004025/WC/22012034956792 | Talab nawinikarn kary goshal ke pass gram khejra | 18283 | 1706004025NRG24270120240297296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_270124APB_FTO_444573 | 297296 |
| 1706004WL0033059 | MP-06-004-025-002/387-A | 1 | रवि कुशवाह | 1706004025/WC/22012034956792 | Talab nawinikarn kary goshal ke pass gram khejra | 18283 | 1706004025NRG24190520240389351 | Yet to be process | | | MP1706004_190524FTO_39752 | 389351 |