| 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. |
| 1704002086WL003937 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850512 | RMS nirman baljeet sen ke khet ke pass | 4839 | 1704002086NRG24310720230067126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1704002_310723APB_FTO_196303 | 67126 |
| 1704002WL0004779 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850512 | RMS nirman baljeet sen ke khet ke pass | 4839 | 1704002086NRG24230820230080008 | Processed | | 21/09/2023 | MP1704002_130923FTO_264126 | 80008 |