| 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. |
| 1704002050WL011936 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034646321 | सामुदायिक भवन निर्माण एव बाउण्डीवाल निर्माण बहादुरपुर | 15408 | 1704002050NRG24150320240201156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_160324APB_FTO_506007 | 201156 |
| 1704002WL0013024 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034646321 | सामुदायिक भवन निर्माण एव बाउण्डीवाल निर्माण बहादुरपुर | 15408 | 1704002050NRG24190620240213156 | Yet to be process | | | MP1704002_230924FTO_187640 | 213156 |