| 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. |
| 1704002065WL007987 | MP-04-002-065-001/814-A | 1 | virjesh pal | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 10243 | 1704002065NRG24091120230133330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1704002_101123APB_FTO_352690 | 133330 |
| 1704002WL0009555 | MP-04-002-065-001/814-A | 1 | virjesh pal | 1704002065/WC/22012034941932 | नवीन तालाब निर्माण कामद | 10243 | 1704002065NRG24050120240163544 | Processed | | 14/08/2024 | MP1704002_060824FTO_137230 | 163544 |