| 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. |
| 1704002068WL002619 | MP-04-002-068-001/1432-A | 1 | रामजीलाल कुशवाहा | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 3038 | 1704002068NRG24050720230046648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1704002_050723APB_FTO_148825 | 46648 |
| 1704002WL0008808 | MP-04-002-068-001/1432-A | 1 | रामजीलाल कुशवाहा | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 3038 | 1704002068NRG24141220230150367 | Yet to be process | | | | 150367 |