| 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. |
| 1704002056WL011092 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/WC/22012035067826 | sarv janik talav Rajendra kuswaha ke khet ke pas | 14147 | 1704002056NRG24230220240188863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1704002_230224APB_FTO_473216 | 188863 |
| 1704002WL0012930 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/WC/22012035067826 | sarv janik talav Rajendra kuswaha ke khet ke pas | 14147 | 1704002056NRG24130520240212350 | Processed | | 18/05/2024 | MP1704002_150524FTO_35816 | 212350 |