| 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. |
| 1706004039WL011936 | MP-06-004-039-001/814 | 1 | rajkumar kushwah | 1706004039/DP/22012034597658 | meri mati mera desh raghuveer ke khet ke pass wale talab pr tarawta | 8291 | 1706004039NRG24110920230131647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1706004_110923APB_FTO_261143 | 131647 |
| 1706004WL0015672 | MP-06-004-039-001/814 | 1 | rajkumar kushwah | 1706004039/DP/22012034597658 | meri mati mera desh raghuveer ke khet ke pass wale talab pr tarawta | 8291 | 1706004039NRG24121020230168155 | Processed | | 08/11/2023 | MP1706004_121023FTO_314741 | 168155 |