| 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. |
| 1704002117WL008307 | MP-04-002-117-002/128-B | 1 | Munnavari bano | 1704002117/WC/22012035077209 | नाला गहरिकरण बाबूलाल यादव के खेत से मस्तराम के खेत तक | 10670 | 1704002117NRG24241120230140189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1704002_271123APB_FTO_366033 | 140189 |
| 1704002WL0009553 | MP-04-002-117-002/128-B | 1 | Munnavari bano | 1704002117/WC/22012035077209 | नाला गहरिकरण बाबूलाल यादव के खेत से मस्तराम के खेत तक | 10670 | 1704002117NRG24050120240163531 | Processed | | 24/04/2024 | MP1704002_030324FTO_481697 | 163531 |