| 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. |
| 1704002040WL010663 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/WC/22012035115912 | Pokher Nirman jasrath Ahirwar ke khet ke pas | 13641 | 1704002040NRG24080220240181734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_090224APB_FTO_458541 | 181734 |
| 1704002WL0012984 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/WC/22012035115912 | Pokher Nirman jasrath Ahirwar ke khet ke pas | 13641 | 1704002040NRG24120620240212980 | Processed | | 26/06/2024 | MP1704002_120624FTO_66522 | 212980 |