| 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. |
| 1704002065WL009417 | MP-04-002-065-001/873 | 1 | rakesh | 1704002065/WC/22012035074795 | Pokhar nirman kary panda sagar - 02 | 11734 | 1704002065NRG24311220230161139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_010124APB_FTO_416405 | 161139 |
| 1704002WL0013000 | MP-04-002-065-001/873 | 1 | rakesh | 1704002065/WC/22012035074795 | Pokhar nirman kary panda sagar - 02 | 11734 | 1704002065NRG24140620240213051 | Processed | | 26/06/2024 | MP1704002_210624FTO_78726 | 213051 |