| 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. |
| 1704002074WL011245 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/RC/22012034667673 | पेवर ब्लॉक निर्माण कार्य प्रधानमंत्री सड़क से कैलाश सिंह के मकान तक। | 14404 | 1704002074NRG24280220240191672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1704002_290224APB_FTO_479448 | 191672 |
| 1704002WL0013025 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/RC/22012034667673 | पेवर ब्लॉक निर्माण कार्य प्रधानमंत्री सड़क से कैलाश सिंह के मकान तक। | 14404 | 1704002074NRG24190620240213160 | Processed | | 26/06/2024 | MP1704002_200624FTO_76853 | 213160 |