| 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. |
| 1704002079WL007318 | MP-04-002-079-001/57 | 4 | गनेश केवट | 1704002079/WC/22012035079211 | Khet talav nirman kushma kevat/Rambabu chakramsagar | 9075 | 1704002079NRG24241020230120139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_261023APB_FTO_332268 | 120139 |
| 1704002WL0008385 | MP-04-002-079-001/57 | 4 | गनेश केवट | 1704002079/WC/22012035079211 | Khet talav nirman kushma kevat/Rambabu chakramsagar | 9075 | 1704002079NRG24301120230142065 | Processed | | 01/01/2024 | MP1704002_301123FTO_369619 | 142065 |