| 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. |
| 1704002056WL012309 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/WC/22012035067826 | sarv janik talav Rajendra kuswaha ke khet ke pas | 15900 | 1704002056NRG24220320240205654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_230324APB_FTO_515886 | 205654 |
| 1704002WL0013002 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/WC/22012035067826 | sarv janik talav Rajendra kuswaha ke khet ke pas | 15900 | 1704002056NRG24140620240213059 | Processed | | 26/06/2024 | MP1704002_190624FTO_74892 | 213059 |