| 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. |
| 1706004041WL030478 | MP-06-004-041-003/370 | 1 | सत्ताराम | 1706004041/WC/22012035114942 | Talab Navinikaran Bundel Singh ke Khet ke pass hinotiya | 21909 | 1706004041NRG24170320240360635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_180324APB_FTO_508044 | 360635 |
| 1706004WL0033056 | MP-06-004-041-003/370 | 1 | सत्ताराम | 1706004041/WC/22012035114942 | Talab Navinikaran Bundel Singh ke Khet ke pass hinotiya | 21909 | 1706004041NRG24190520240389323 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389323 |