| 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. |
| 1706004089WL020643 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 14150 | 1706004089NRG24051220230236523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_051223APB_FTO_375610 | 236523 |
| 1706004WL0024296 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 14150 | 1706004089NRG24100120240277734 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277734 |