| 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. |
| 1704002042WL000207 | MP-04-002-042-002/202 | 2 | kamlesh | 1704002042/WC/22012034940825 | नवीन तालाव नदाई ग्राम पंचायत नदाई | 295 | 1704002042NRG24060520230004001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1704002_070523APB_FTO_31674 | 4001 |
| 1704002WL0003276 | MP-04-002-042-002/202 | 2 | kamlesh | 1704002042/WC/22012034940825 | नवीन तालाव नदाई ग्राम पंचायत नदाई | 295 | 1704002042NRG24160720230057799 | Processed | | 20/07/2023 | MP1704002_160723FTO_171406 | 57799 |