| 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. |
| 1704002065WL006772 | MP-04-002-065-001/814 | 1 | devka | 1704002065/AV/22012034647898 | सामुदायिक भवन निर्माण कार्य बाल्मीक बस्ती मे कामद + कन्वजेंस | 8623 | 1704002065NRG24131020230112368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_131023APB_FTO_317353 | 112368 |
| 1704002WL0008378 | MP-04-002-065-001/814 | 1 | devka | 1704002065/AV/22012034647898 | सामुदायिक भवन निर्माण कार्य बाल्मीक बस्ती मे कामद + कन्वजेंस | 8623 | 1704002065NRG24291120230141878 | Processed | | 14/08/2024 | MP1704002_060824FTO_137230 | 141878 |