| 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. |
| 1704002065WL007131 | MP-04-002-065-001/825 | 1 | narayan kushwaha | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 8804 | 1704002065NRG24191020230116762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_201023APB_FTO_326099 | 116762 |
| 1704002WL0008378 | MP-04-002-065-001/825 | 1 | narayan kushwaha | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 8804 | 1704002065NRG24291120230141882 | Processed | | 14/08/2024 | MP1704002_060824FTO_137230 | 141882 |