| 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. |
| 1706004089WL024826 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 17567 | 1706004089NRG24150120240283160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_150124APB_FTO_431874 | 283160 |
| 1706004WL0033081 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035109069 | khet talab nirman kary seetaram putr aman singh ke khet me gajnai | 17567 | 1706004089NRG24190520240389615 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389615 |