| 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. |
| 1704002086WL004917 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850512 | RMS nirman baljeet sen ke khet ke pass | 6041 | 1704002086NRG24260820230082240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1704002_260823APB_FTO_236373 | 82240 |
| 1704002WL0008785 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850512 | RMS nirman baljeet sen ke khet ke pass | 6041 | 1704002086NRG24131220230150054 | Processed | | 13/03/2024 | MP1704002_080124FTO_423377 | 150054 |