| 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. |
| 1704002035WL004805 | MP-04-002-035-001/56-B | 2 | कल्पना | 1704002035/RC/22012034649134 | cc sah nali nirman pradhanmantri sadak se angonwadi bhvan ki aur + convagens | 5960 | 1704002035NRG24230820230080483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1704002_270823APB_FTO_237305 | 80483 |
| 1704002WL0005851 | MP-04-002-035-001/56-B | 2 | कल्पना | 1704002035/RC/22012034649134 | cc sah nali nirman pradhanmantri sadak se angonwadi bhvan ki aur + convagens | 5960 | 1704002035NRG24200920230096856 | Processed | | 14/06/2024 | MP1704002_110624FTO_64985 | 96856 |