| 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. |
| 1703002069WL011261 | MP-03-002-069-001/59 | 1 | नरेश | 1703002069/IF/22012035106043 | khet talab nirman ramakrishn / dhaniram Singh gram harijanpura gram panchayat vanipura | 8261 | 1703002069NRG24121120230214145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1703002_121123APB_FTO_353923 | 214145 |
| 1703002WL0013084 | MP-03-002-069-001/59 | 1 | नरेश | 1703002069/IF/22012035106043 | khet talab nirman ramakrishn / dhaniram Singh gram harijanpura gram panchayat vanipura | 8261 | 1703002069NRG24100120240251938 | Processed | | 14/03/2024 | MP1703002_110124FTO_427030 | 251938 |