| 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. |
| 1706008042WL041833 | MP-06-008-042-002/116 | 1 | केवल | 1706008042/IF/22012034823433 | CTR khet talab braj narayan/ hajarilal (ratodhana) | 25437 | 1706008042NRG23261120220373228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706008_261122APB_FTO_541028 | 373228 |
| 1706008WL0057394 | MP-06-008-042-002/116 | 1 | केवल | 1706008042/IF/22012034823433 | CTR khet talab braj narayan/ hajarilal (ratodhana) | 25437 | 1706008042NRG23310520230489068 | Processed | | 15/06/2023 | MP1706008_080623FTO_79663 | 489068 |