| 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. |
| 1704002063WL007457 | MP-04-002-063-001/267-A | 1 | MAHESH | 1704002063/WC/22012035077199 | पुलिया एवं रफ्तार निर्माण वीरेन्द्र दांगी के खेत के पास | 9519 | 1704002063NRG24271020230122600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_271023APB_FTO_334735 | 122600 |
| 1704002WL0008823 | MP-04-002-063-001/267-A | 1 | MAHESH | 1704002063/WC/22012035077199 | पुलिया एवं रफ्तार निर्माण वीरेन्द्र दांगी के खेत के पास | 9519 | 1704002063NRG24141220230150506 | Processed | | 26/03/2024 | MP1704002_290124FTO_446634 | 150506 |