| 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. |
| 1704002088WL008391 | MP-04-002-088-001/156 | 6 | नीतेश | 1704002088/WC/22012035080753 | तालाब निर्माण कार्य मुरली की टोरिया के पास बनवास | 10800 | 1704002088NRG24301120230142278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_011223APB_FTO_370961 | 142278 |
| 1704002WL0010059 | MP-04-002-088-001/156 | 6 | नीतेश | 1704002088/WC/22012035080753 | तालाब निर्माण कार्य मुरली की टोरिया के पास बनवास | 10800 | 1704002088NRG24190120240172172 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 172172 |