| 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. |
| 1704002113WL001343 | MP-04-002-113-001/1-A | 1 | sunil kumar ahirwar | 1704002113/RC/22012034617632 | cc avm nali nirman kary kalu yadav ki dukan se suresh pal ke makan ki aur + 15 vit | 1345 | 1704002113NRG24130620230025313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1704002_130623APB_FTO_88961 | 25313 |
| 1704002WL0003275 | MP-04-002-113-001/1-A | 1 | sunil kumar ahirwar | 1704002113/RC/22012034617632 | cc avm nali nirman kary kalu yadav ki dukan se suresh pal ke makan ki aur + 15 vit | 1345 | 1704002113NRG24160720230057797 | Processed | | 20/07/2023 | MP1704002_160723FTO_171406 | 57797 |