| 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. |
| 1704002035WL008020 | MP-04-002-035-001/289 | 1 | Mahendra Singh Ahirwar | 1704002035/WC/22012035077003 | Talab nirman g.p.sindhwari | 10163 | 1704002035NRG24101120230134102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1704002_101123APB_FTO_352690 | 134102 |
| 1704002WL0009558 | MP-04-002-035-001/289 | 1 | Mahendra Singh Ahirwar | 1704002035/WC/22012035077003 | Talab nirman g.p.sindhwari | 10163 | 1704002035NRG24050120240163669 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 163669 |