| 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. |
| 1704002056WL012737 | MP-04-002-056-001/47-B | 1 | रामसरन | 1704002056/LD/22012034536814 | चारागाह निर्माण गौशाला के पीछे - बीकर | 15905 | 1704002056NRG24300320240210292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_300324APB_FTO_525025 | 210292 |
| 1704002WL0013002 | MP-04-002-056-001/47-B | 1 | रामसरन | 1704002056/LD/22012034536814 | चारागाह निर्माण गौशाला के पीछे - बीकर | 15905 | 1704002056NRG24140620240213062 | Processed | | 26/06/2024 | MP1704002_190624FTO_74892 | 213062 |