| 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. |
| 1706004044WL002688 | MP-06-004-044-002/31 | 1 | मेहरवान | 1706004044/IF/22012035045470 | khet talab nirman mathura bai beba pahalwan yadav gopalpur | 2029 | 1706004044NRG24090620230041313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1706004_100623APB_FTO_82244 | 41313 |
| 1706004WL0006595 | MP-06-004-044-002/31 | 1 | मेहरवान | 1706004044/IF/22012035045470 | khet talab nirman mathura bai beba pahalwan yadav gopalpur | 2029 | 1706004044NRG24160720230104519 | Processed | | 22/07/2023 | MP1706004_190723FTO_175656 | 104519 |