| 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. |
| 1704002036WL006400 | MP-04-002-036-001/228 | 4 | प्रकास | 1704002036/FP/22012034635110 | नाली निर्माण मंशाराम केवट के मकान से पसार मोहल्ला की ओर + कन्वजेंस | 7419 | 1704002036NRG24031020230106601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_041023APB_FTO_303045 | 106601 |
| 1704002WL0008807 | MP-04-002-036-001/228 | 4 | प्रकास | 1704002036/FP/22012034635110 | नाली निर्माण मंशाराम केवट के मकान से पसार मोहल्ला की ओर + कन्वजेंस | 7419 | 1704002036NRG24141220230150364 | Yet to be process | | | | 150364 |