| 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. |
| 1704002068WL001742 | MP-04-002-068-001/1432-A | 1 | रामजीलाल कुशवाहा | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 2224 | 1704002068NRG24210620230031960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1704002_210623APB_FTO_115773 | 31960 |
| 1704002WL0003291 | MP-04-002-068-001/1432-A | 1 | रामजीलाल कुशवाहा | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 2224 | 1704002068NRG24160720230057881 | Processed | | 20/07/2023 | MP1704002_160723FTO_171406 | 57881 |