| 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. |
| 1704002117WL003050 | MP-04-002-117-002/22-A | 1 | Ramgopal | 1704002117/IF/22012034592417 | Niji khet me Phalodyan Ramgopal/Surat singh jha kudraya | 4053 | 1704002117NRG24120720230054227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1704002_120723APB_FTO_163624 | 54227 |
| 1704002WL0003836 | MP-04-002-117-002/22-A | 1 | Ramgopal | 1704002117/IF/22012034592417 | Niji khet me Phalodyan Ramgopal/Surat singh jha kudraya | 4053 | 1704002117NRG24280720230065852 | Processed | | 04/08/2023 | MP1704002_310723FTO_196345 | 65852 |