| 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. |
| 1704002003WL002691 | MP-04-002-003-001/209 | 2 | नर्वदा | 1704002003/IF/22012034590597 | Niji khet me Phalodyan Munnalal /Ramdayal Jatav | 3614 | 1704002003NRG24060720230047984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1704002_080723APB_FTO_155621 | 47984 |
| 1704002WL0003917 | MP-04-002-003-001/209 | 2 | नर्वदा | 1704002003/IF/22012034590597 | Niji khet me Phalodyan Munnalal /Ramdayal Jatav | 3614 | 1704002003NRG24310720230066965 | Processed | | 04/08/2023 | MP1704002_310723FTO_196345 | 66965 |