| 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. |
| 1704002040WL008550 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 10993 | 1704002040NRG24061220230145282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1704002_071223APB_FTO_379682 | 145282 |
| 1704002WL0012921 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 10993 | 1704002040NRG24260420240212333 | Processed | | 08/05/2024 | MP1704002_020524FTO_25192 | 212333 |