| 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. |
| 1704002107WL012154 | MP-04-002-107-001/3 | 1 | मुकेश | 1704002107/WC/22012035026455 | बंढ सुद्रीकरण एवं अतिरिक्त कार्य ग्राम काम्हर ग्राम पंचायत पठारी | 15716 | 1704002107NRG24200320240204078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_210324APB_FTO_512980 | 204078 |
| 1704002WL0013023 | MP-04-002-107-001/3 | 1 | मुकेश | 1704002107/WC/22012035026455 | बंढ सुद्रीकरण एवं अतिरिक्त कार्य ग्राम काम्हर ग्राम पंचायत पठारी | 15716 | 1704002107NRG24190620240213147 | Processed | | 26/06/2024 | MP1704002_200624FTO_76853 | 213147 |