| 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. |
| 1704002041WL011416 | MP-04-002-041-001/205 | 1 | Sonu Yadav | 1704002041/WC/22012035013164 | Amrit sarovar nirman mohan ke khet ke pass kalyanpura bujurg | 14465 | 1704002041NRG24020320240193724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_020324APB_FTO_481375 | 193724 |
| 1704002WL0012983 | MP-04-002-041-001/205 | 1 | Sonu Yadav | 1704002041/WC/22012035013164 | Amrit sarovar nirman mohan ke khet ke pass kalyanpura bujurg | 14465 | 1704002041NRG24120620240212976 | Processed | | 26/06/2024 | MP1704002_120624FTO_66522 | 212976 |