| 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. |
| 1704002062WL003963 | MP-04-002-062-001/73 | 1 | वनमाली | 1704002062/WC/22012034693339 | Ct.R cantoor tarach nirman khati baba Mandir ke pas bali pahadiya per gulmau | 4992 | 1704002062NRG24010820230067539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_010823APB_FTO_198238 | 67539 |
| 1704002WL0006313 | MP-04-002-062-001/73 | 1 | वनमाली | 1704002062/WC/22012034693339 | Ct.R cantoor tarach nirman khati baba Mandir ke pas bali pahadiya per gulmau | 4992 | 1704002062NRG24011020230104977 | Processed | | 09/11/2023 | MP1704002_051023FTO_305060 | 104977 |