| 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. |
| 1706004089WL016963 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12240 | 1706004089NRG24221020230183661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_221023APB_FTO_328769 | 183661 |
| 1706004WL0019396 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12240 | 1706004089NRG24201120230221105 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221105 |