| 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. |
| 1704002113WL006121 | MP-04-002-113-001/226-A | 1 | bablu jatav | 1704002113/AV/22012034637219 | पुलिया सह रपटा निर्माण अशोक यादव के खेत के पास + कन्वजेंस | 7721 | 1704002113NRG24260920230101726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_280923APB_FTO_293618 | 101726 |
| 1704002WL0008825 | MP-04-002-113-001/226-A | 1 | bablu jatav | 1704002113/AV/22012034637219 | पुलिया सह रपटा निर्माण अशोक यादव के खेत के पास + कन्वजेंस | 7721 | 1704002113NRG24141220230150517 | Yet to be process | | | | 150517 |