| 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. |
| 1704002088WL007790 | MP-04-002-088-001/156 | 6 | नीतेश | 1704002088/WC/22012035080753 | तालाब निर्माण कार्य मुरली की टोरिया के पास बनवास | 9921 | 1704002088NRG24041120230129969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_061123APB_FTO_346925 | 129969 |
| 1704002WL0010059 | MP-04-002-088-001/156 | 6 | नीतेश | 1704002088/WC/22012035080753 | तालाब निर्माण कार्य मुरली की टोरिया के पास बनवास | 9921 | 1704002088NRG24190120240172170 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 172170 |