| 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. |
| 1704002086WL003303 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850512 | RMS nirman baljeet sen ke khet ke pass | 4303 | 1704002086NRG24170720230058094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1704002_170723APB_FTO_173168 | 58094 |
| 1704002WL0004779 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850512 | RMS nirman baljeet sen ke khet ke pass | 4303 | 1704002086NRG24230820230080007 | Processed | | 21/09/2023 | MP1704002_130923FTO_264126 | 80007 |