| 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. |
| 1704002040WL009309 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 11946 | 1704002040NRG24271220230158838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_281223APB_FTO_410703 | 158838 |
| 1704002WL0012984 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 11946 | 1704002040NRG24120620240212978 | Yet to be process | | | MP1704002_120624FTO_66522 | 212978 |