| 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. |
| 1704002006WL007636 | MP-04-002-006-001/440 | 1 | shiromanni singh parmar | 1704002006/WC/22012035107878 | percolation tank nirman kary phoolsingh chidar ke khet ke pass gp orina | 9225 | 1704002006NRG24311020230126093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_021123APB_FTO_342763 | 126093 |
| 1704002WL0010633 | MP-04-002-006-001/440 | 1 | shiromanni singh parmar | 1704002006/WC/22012035107878 | percolation tank nirman kary phoolsingh chidar ke khet ke pass gp orina | 9225 | 1704002006NRG24070220240181263 | Yet to be process | | | | 181263 |