| 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. |
| 1704002012WL001878 | MP-04-002-012-001/169 | 1 | Mangal Singh Ahirwar | 1704002012/WC/22012035048750 | नाली निर्माण ब़जकिशोर पटेल केमकान से पुलिया की ओर +15 vit | 2650 | 1704002012NRG24230620230034519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_230623APB_FTO_121550 | 34519 |
| 1704002WL0008389 | MP-04-002-012-001/169 | 1 | Mangal Singh Ahirwar | 1704002012/WC/22012035048750 | नाली निर्माण ब़जकिशोर पटेल केमकान से पुलिया की ओर +15 vit | 2650 | 1704002012NRG24301120230142249 | Processed | | 01/01/2024 | MP1704002_301123FTO_369619 | 142249 |