| 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. |
| 1704002077WL003344 | MP-04-002-077-003/94 | 1 | Mahendr | 1704002077/WC/22012035041969 | नाला निर्माण लखन आदिवासी के मकान से बडे नाले की ओर | 4309 | 1704002077NRG24170720230058786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1704002_170723APB_FTO_173095 | 58786 |
| 1704002WL0006315 | MP-04-002-077-003/94 | 1 | Mahendr | 1704002077/WC/22012035041969 | नाला निर्माण लखन आदिवासी के मकान से बडे नाले की ओर | 4309 | 1704002077NRG24011020230105014 | Processed | | 09/11/2023 | MP1704002_051023FTO_305060 | 105014 |