| 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. |
| 1704002077WL012069 | MP-04-002-077-003/98 | 1 | Dharmendra rajput | 1704002077/WC/22012035124292 | पोखर निर्माण कार्य गौशाला के पास ग्राम बाजनी | 15493 | 1704002077NRG24190320240203060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_190324APB_FTO_509668 | 203060 |
| 1704002WL0012990 | MP-04-002-077-003/98 | 1 | Dharmendra rajput | 1704002077/WC/22012035124292 | पोखर निर्माण कार्य गौशाला के पास ग्राम बाजनी | 15493 | 1704002077NRG24130620240213016 | Processed | | 26/06/2024 | MP1704002_190624FTO_74892 | 213016 |