| 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. |
| 1704002113WL002945 | MP-04-002-113-001/1-A | 1 | sunil kumar ahirwar | 1704002113/WC/22012034939249 | talab nirman gram udgawan | 3795 | 1704002113NRG24110720230052843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1704002_110723APB_FTO_159831 | 52843 |
| 1704002WL0006385 | MP-04-002-113-001/1-A | 1 | sunil kumar ahirwar | 1704002113/WC/22012034939249 | talab nirman gram udgawan | 3795 | 1704002113NRG24031020230106245 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 106245 |