| 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. |
| 1704002065WL007697 | MP-04-002-065-001/814 | 1 | devka | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 9846 | 1704002065NRG24021120230127560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_061123APB_FTO_346710 | 127560 |
| 1704002WL0010005 | MP-04-002-065-001/814 | 1 | devka | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 9846 | 1704002065NRG24180120240171388 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 171388 |